- Comerica (Phoenix, AZ)
- Job Description Operations Section Manager II Directly manages a medium team of entry level and more senior non-exempt staff. Responsible for a set of moderately ... management across the unit. Risk Management Obtain satisfactory or better audit ratings. Ensure Business Continuity plans are maintained and successfully pass… more
- Amentum (Lemoore, CA)
- …for revision or corrections. + Serve as a point of contact between senior management and employees. + Provide periodic reports or staffing, workflow, volume metrics, ... and staff to formulate service improvement recommendations. Communicate recommendations to senior management to enhance productivity and increase revenue. + Support… more
- City of New York (New York, NY)
- …that are fully supported by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue audit reports detailing ... eligible to apply. DCAS's mission is to make city government work for all New Yorkers. From managing New...related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail… more
- JPMorgan Chase (Tampa, FL)
- …equivalent experience required + 7+ years of financial service experience in controls, audit , risk management, or compliance + Ability to exercise sound judgement in ... assessing risk, prioritizing work, engaging senior leaders, and managing through change + Strong interpersonal...many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands.… more
- AIG (New York, NY)
- …Financial Supplement, STAT Audited Financials, Investment NAIC reporting and various government regulatory reports). AIG has multiple legal entities around the ... relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities +… more
- Healthfirst (NY)
- …etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting and analysis ... industry (such as commercial insurance plans, hospital, managed long-term care or government programs). + Familiarity with healthcare data. + Experience working with… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute ... audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing...with the NYS Commission on Ethics and Lobbying in Government (the "Commission"). Employees driving company vehicles must complete… more
- Ramsey County (St. Paul, MN)
- …Flexible/Hybrid Job Number 2025-00635 Department Strategic Team Division County Manager /FoundOfExcell Opening Date 09/11/2025 Closing Date 9/25/2025 11:59 PM Central ... vacancies in the department or County. Joining Ramsey County's brand-new internal audit function presents a unique and exciting opportunity for professionals looking… more
- Guidehouse (Mclean, VA)
- …cybersecurity, and/or information assurance + Experience in consulting with the federal government to include senior government clients + Understanding ... SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and...someone with an information security and assurance or IT audit background who is looking to utilize their skills… more
- University of Rochester (Rochester, NY)
- …preferred. + Experience: A minimum of 10+ years of experience in government contract compliance, including senior -level experience. + Expertise: In-depth ... and EAR. + Certifications: Certifications such as Certified Federal Contracts Manager (CFCM), Certified Government Auditing Professional (CGAP), or Certified… more