- Humana (Trenton, NJ)
- **Become a part of our caring community and help us put health first** The Provider Quality Audit Professional 2 operates within well-defined guidelines ... to determine appropriate methods, techniques, and analytical strategies. The ** Provider Quality Audit Professional...and microwave connection can be used only if they provide an optimal connection for associates. The use of… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality...Hire Onboarding: Enhance the new hire onboarding process to provide new audit associates are effectively integrated… more
- General Motors (Trenton, NJ)
- …people leader responsible for overseeing the development and implementation of audit methodologies, quality assurance, and training programs. Additionally, this ... What You'll Do - * Lead and manage the Professional Practices Group within GM Audit Services.... staff. * Collaborate with leadership team to align audit practices with organizational goals. * Provide … more
- Mizuho Corporate Bank (New York, NY)
- …provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching, and manage their continuing professional development. + ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...productivity, meet training and development needs, and deliver high quality , value added assurance and advisory services. + Coordinate… more
- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Job Description + Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely execution of audit… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... provide greater and continuous assurance, and help ensure quality products and services are provided to American Express...and experience in the application of control theory and professional auditing practices including the audit lifecycle… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- Mizuho Corporate Bank (New York, NY)
- …well identifying additional opportunities to leverage data analytics to optimize internal audit quality , coverage and cost. This individual will identify, ... About The Team The Internal Audit Department Americas (IADA) provides internal audit...maintain a successful system of data analytics which will provide enhanced understanding into risks and controls and establish… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- Guardian Life (Holmdel, NJ)
- …management action plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining operational ... role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations &...as a liaison within the department to help streamline audit workflows, enhance reporting quality , and ensure… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- Santander US (New York, NY)
- … Audit Lead ensures fieldwork is performed in a timely manner, that all audit quality and client relation standards are met, and courteous and professional ... the CIB business, to oversee and lead projects, and provide coaching and assistance to audit staff...integrity of financial and operational information; and, asset integrity. Provide assurance on the quality and effectiveness… more
- Bloomberg (New York, NY)
- …anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and ... audit lifecycle and other team initiatives. Our risk-based audit plan will also provide you the...+ Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality… more
- Capital One (New York, NY)
- … 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,… more
- Bloomberg (New York, NY)
- …of the internal audit methodology, with a focus on ICFR efficiency and audit quality . + Stay informed on evolving regulations and industry best practices ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and… more
- Citigroup (New York, NY)
- …best practice, innovative IA developments and leading the design and delivery of quality risk based forward-looking audit plans. + Outstanding performer, open ... The Audit Director is a senior level management position...Risk Management Framework. As a Director covering Compliance Transformation, provide real time independent effective challenge to remediation efforts.… more
- American Express (New York, NY)
- …and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for ... managing audit operations, quality , and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and… more
- MTA (New York, NY)
- …full potential. + The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working ... Audit Director Job ID: 12296 Business Unit: MTA...all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer service,… more
- SHI (Somerset, NJ)
- …every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's ... minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and...SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team.… more
- PNC (New York, NY)
- …the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment and skepticism to reach logical, ... PNC's Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more