- TD Bank (New York, NY)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...it here, and think you will, too. \#LI-Hybrid \#LI-OnSite \#LI- Remote Salary Range $110,000 to $125,000 Annually Salary ranges… more
- TD Bank (New York, NY)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...**Job Description:** This job will be considered for a remote work location should the candidate meet all the… more
- Lumen (Albany, NY)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...members + Enterprise audit experience + SOX audit experience Possible remote within the TD… more
- TD Bank (New York, NY)
- …are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior ... * This position has the possibility to be a remote work location job if the candidate meets all...job and resides on the East Coast. The Senior Audit Group Manager leads and develops a… more
- WSP USA (New York, NY)
- …operational audits. + Coordinate with Integrated Complementary Resource Center partners for remote audit opportunities. Who You Are **Required Qualifications** + ... This Opportunity WSP is currently initiating a search for a Technical Manager , Quality and Audit . The candidate may work out of any WSP US office. Be a part of… more
- Lockheed Martin (Liverpool, NY)
- …with leadership\. * Demonstrated experience interfacing with various government customers, audit teams, and internal management\. **Desired Skills:** * ... be contacted for this and future openings\. **Ability to Work Remotely:** Part\-time Remote Telework: The employee selected for this position will work part of their… more
- Ankura (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
- ManpowerGroup (Airmont, NY)
- …Jefferson Wells delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services, ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Wolters Kluwer (Albany, NY)
- **_*You may be based from a remote home office location anywhere in the Eastern or Central US time zones*_** **Research and Learning, US (CCHGroup.com)** is part of ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Molina Healthcare (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
- SMBC (Albany, NY)
- …sanctions and related Financial Crimes Compliance concerns to ensure compliance with internal and external requirements. The Vice President acts as an SME for ... other materials as required in response to inquiries from internal and external auditors, bank departments, and regulators. Provides...to date guidelines and procedures + Handles QA or Audit related requests with support from the team. +… more
- Molina Healthcare (Rochester, NY)
- …requests for financial and compliance information including regulatory, external, and internal audit review (including Sarbanes-Oxley Act requirements). + ... Ability to work independently and collaboratively + Effective verbal and written communication skills + Ability to prioritize effectively to multi-task under tight deadlines + Strong attention to detail and analytical skills + Advanced Microsoft Excel… more
- VNS Health (Manhattan, NY)
- …+ Opportunities for professional growth and career advancement + Internal mobility, generous tuition reimbursement, CEU credits, and advancement opportunities ... outcomes. + Assures compliance with regulatory requirements and achievement of audit targets. Collaborates with Compliance department to ensure that all necessary… more
- Trinity Health (Albany, NY)
- …to coding. + Assists in performance of annual risk assessment in collaboration with Internal Audit , incorporating risk areas identified in the OIG and OMIG Work ... Manager Compliance + SPHPMA leadership, SPHP Compliance and Privacy, Trinity Compliance and Audit staff, Internal Audit , External Audit , employees,… more
- Conifer Realty LLC (Rochester, NY)
- …regulations. Compliance Specialists perform a full range of resident file reviews, remote and on-site file audit and reporting following regulatory requirements ... SENIOR COMPLIANCE SPECIALIST-( REMOTE ) Rochester, NY (http://maps.google.com/maps?q=OFF-SITE+Rochester+NY+USA) Job Type Full-time Description About Conifer: Conifer… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the Compliance Plan through ... risk to the organization. Acts as the primary contact/coordinator for all internal and external sources regarding routine audits, including Medicare and Medicaid… more
- John Deere (Albany, NY)
- …summer semester 30-40 hours/weekly) + Must be able to work onsite with work remote available per discretion of Manager + Experience with coding languages ... / Finance **Title:** Part-Time Student - Data Wrangler - Remote - 109878 **Onsite/ Remote :** Remote ...remotely) you will + Build analytics and automation for internal stakeholders + Support software for execution of audits… more