- Integra LifeSciences (Plainsboro, NJ)
- …new treatment pathways to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance ** will have an in-depth ... understanding and knowledge of appropriate GMP compliance and other applicable national and international regulations, laws,...and processes, which allows for planning and conducting of internal audits. Internal Auditor must… more
- Amalgamated Bank (New York, NY)
- …achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...in data analytics, preparation of Audit Committee materials, and regulatory requests. By joining our team, you'll be joining… more
- American Express (New York, NY)
- …professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal /external audit, regulatory examinations / remediation… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities /...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- ManpowerGroup (New York, NY)
- …comprehensive audits of swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As...of professionals. + Enhance your skills in auditing and regulatory compliance . + Be part of a… more
- ManpowerGroup (New York, NY)
- …Degree in a relevant field. + Experience in internal auditing or compliance roles. + Strong understanding of regulatory frameworks such as SOX, A-133, ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...the Job?** + Lead and execute audits across multiple regulatory frameworks, ensuring compliance and risk mitigation.… more
- ManpowerGroup (New York, NY)
- …and interpersonal skills, and a strong background in auditing and regulatory compliance . **Job Title:** Swap Dealer Auditor **Location:** New York, New York ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of internal… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- City of New York (New York, NY)
- …coordination of the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, County Demo Unit ... (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. The Office of Audit Services...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- ManpowerGroup (New York, NY)
- …to ensure accuracy, compliance with company policies, industry standards, and regulatory requirements. The auditor will analyze the claims documentation and ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our...claim amounts, beneficiary information, and policy terms. + Ensure Compliance : Verify that claims comply with all relevant laws,… more
- City of New York (New York, NY)
- …the adequacy and effectiveness of internal controls and verifying compliance with relevant regulatory guidelines, including the Contract Administration ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance , Operations,...+ Evaluate the integrity of operational data and ensure compliance with established policies, procedures and regulatory … more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...financial services risk management operations, balance sheet management, liquidity, compliance , conduct, financial crime, credit risk, operational and third-party… more
- Deloitte (New York, NY)
- …business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the ... technology-driven elements + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX, SOC reporting,… more
- Mizuho Corporate Bank (New York, NY)
- … regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second line ... About the Team The Internal Audit Department Americas (IADA) provides internal...design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy… more
- State of New York Mortgage Agency (New York, NY)
- … with generally accepted accounting principles, prudent business practices and regulatory compliance . + Prepare audit programs; including the flowcharting ... of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- Humana (Trenton, NJ)
- …currently operates about 340+ senior focused primary care centers in 15 states. The Regulatory Compliance team that supports the PCO is responsibility to assess, ... areas. In this role, you will serve as a regulatory compliance subject matter expert with the...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Highmark Health (Trenton, NJ)
- …code and modifier systems, missed secondary diagnoses and procedures and ensures compliance with DRG/APC structure and regulatory requirements. Performs periodic ... Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding guidelines and regulatory requirements. (10%)… more
- Zurich NA (New York, NY)
- …constructive relationships with External Auditors and relevant regulators** , ensuring compliance with regulatory requirements and addressing any items raised ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...the Audit team as a recognised leader in providing internal audit activities and training ground for talent. +… more
- CIBC (New York, NY)
- …assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in developing and… more