- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. * Serve as a… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit...leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in banking industry… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Richmond, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Bank of America (Boston, MA)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United States of… more
- Bank of America (New York, NY)
- …Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Supervisor - Global Corporate and Investment Banking...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… more
- Mount Sinai Health System (New York, NY)
- …accuracy and consistency with meeting outcomes and institutional policies. + Perform quality checks of DFG and PRMC review documentation, including decision ... **Job Description** The Program Manager I (PM)is responsible for providing administrative, operational...providing administrative, operational and programmatic oversight of the Protocol Review and Monitoring System. The PM is responsible for… more
- Eaton Corporation (Beachwood, OH)
- …updates, tool implementations, or audit plan development efforts). * Quality Control & Workpaper Review : Completes detailed workpaper documentation and ... technical issues into business-focused insights and ensures reporting aligns with Internal Audit quality standards. * Support Leadership & Global Projects:… more
- Elevance Health (Harrisburg, PA)
- …from provider requests, CMS requests, or by the MAC + Perform level 1 or level 2 audit review as part of the reopening process on all areas of the Medicare cost ... ** Audit & Reimbursement III** **Location** : This role...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and reducing air, noise, and… more