- Option Care Health (Queens, NY)
- …participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related ... treatment site to ensure patient safety with continuity and compliance under a physician's plan of care. Works under...Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal… more
- Russell Tobin & Associates (Paramus, NJ)
- …users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance ; help drive risk mitigation efforts to ... experience with network administration Must be able to understand internal /external customer perspectives when executing project and operational responsibilities… more
- Creative Financial Staffing (Stamford, CT)
- …with open communication. Responsibilities: Process accounts payable transactions. Contact internal customers and vendors regarding any issues with invoices and ... review and cleansing in preparation for 1099 IRS reporting. Audit checks when requested and audit all...and review offshore T&E expense report audits to ensure compliance with policy and IRS expense reporting regulations. Assist… more
- Veralto (New York, NY)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will ... central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll... Audit program including testing and evaluation of internal controls and compliance with corporate policies… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Technology Audit team.... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- US Bank (New York, NY)
- …to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit...you will oversee Information Security compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit... internal and external auditors on Information Security compliance and audit oversight. + Contributing to… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Internal ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit ... Manager do at Fiserv?** As a successful Internal Audit Manager you will...control assessments + 2+ years of Accounting, Finance Principles, Internal Controls, Risk Management or Regulatory Compliance … more
- Bank of America (Stamford, CT)
- Audit Manager - Compliance ...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective ... audits and performing in the role of auditor-in-charge + Internal Audit Review + Issue Management +... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... at Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience +… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ... + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the...mitigating risks, and delivering value to stakeholders. + Ensure compliance with relevant laws, regulations, and industry standards (eg,… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...Functions. This work is often integrated with Audits and/or Compliance Special Projects in addition to standalone consultative projects.… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- City of New York (New York, NY)
- …guidance to improve performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice ... systems. The Quality Assurance Department monitors A&CM's and contractors' compliance with NYCHA's policies and procedures, municipal and federal regulations,… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit … more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
