- TD Bank (New York, NY)
- …plan **Preferred Experience:** CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit methodology experience. QA/QC ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...to effectively support the team's Managing Director, Deputy General Manager and General Manager with respect to… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting ... the direction of the Internal Audit Director. The Internal Audit Manager develops strong relationships with Finance and Treasury business partners… more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- Amalgamated Bank (New York, NY)
- …Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory requirements, and enhancing ... Job Functions: + Assist in developing and implementing the internal audit strategy, policies, and procedures. +...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager...-** Work with external auditors, IT management, and other internal audit teams. Collaborate with business and… more
- Ankura (New York, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the ... Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and understandable manner. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- PwC IT Services Co. (Melville, NY)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Molina Healthcare (New York, NY)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Molina Healthcare (New York, NY)
- …of illness and the site of service. **KNOWLEDGE/SKILLS/ABILITIES** The Manager , Healthcare Services provides operational management and oversight of integrated ... members. Oversees Interdisciplinary Care Team meetings. + Functions as hands-on manager responsible for supervision and coordination of daily integrated healthcare… more
- Molina Healthcare (New York, NY)
- …collaboration to enhance the continuity of care + Functions as hands-on manager responsible for supervision and coordination of enterprise clinical policy to drive ... population, and triage activities. + Ensures completion of staff quality audit reviews. Evaluates services provided and outcomes achieved and recommends… more
- Danaher Corporation (New York, NY)
- …samba, & tourmo) for Field Service / Sales associates. + Assist EH&S compliance audit execution and lead & guide routine internal EH&S auditing and verification ... associates. This position reports to the Global Sr. EHS&S Manager and is part of the Beckman Coulter Life...service / sales EHS internal compliance through internal EHS systems such as Gensuite audit … more
- Carrington (Old Greenwich, CT)
- **Come join our amazing team and work remote from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests ... while also ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the… more
- Amalgamated Bank (New York, NY)
- …prepares quarterly Audit Committee materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance ... department and the Bank. + Provides timely communication to Internal Audit Management and informs them of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... union and the like) industry experience. Our projects are remote , as well as hybrid, duration varies depending on...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2.… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...compliance program, with minimal travel. This position is primarily remote . Can you demonstrate your interest, experience and desire… more
- Molina Healthcare (New York, NY)
- …teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement ... efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to increase the efficiency through… more
- Northwell Health (Melville, NY)
- …of five (5) years progressively responsible information security assessment or audit experience, required. + Thorough knowledge and understanding of current ... + Experience with disaster recovery management tools, such as Assurance Continuity Manager , is a plus. *Additional Salary Detail The salary range and/or hourly… more