- MetroPlusHealth (New York, NY)
- …to building strong relationships with its members and providers.Position OverviewThe Director of State Product Compliance, reporting to the Vice President of ... including the Vendor Delegation Oversight Subcommittee, Compliance Committee, and Audit and Compliance Committee of the Board of Directors.Provide implementation… more
- VNS Health (New York, NY)
- …reviews with leadership; implements plans as appropriate.* Completes and distributes Weekly Audit Report to leadership. Identifies trends and areas of concern; makes ... outstanding claims are kept to a minimum.* Ensures deficiencies related to the internal and external audits are addressed and corrected per action plans.* Audits and… more
- MongoDB (New York, NY)
- …enable scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise ... MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's… more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... of business processes for both manual and automated workflows as part of internal audit reviews. Advise teams on process improvements and best practices for data… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. This… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...change execution risk coverage. + Partner across the Change Director Community to operationalize and update risk universe components,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Robert Half Finance & Accounting (New York, NY)
- …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is ... audit profession advances in a digital-first world. As Director of Audit Solutions, you'll bring deep...solutions. . Act as a trusted advisor to both internal teams and clients, delivering insights that drive real… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req… more
- City of New York (New York, NY)
- …DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... recruiting for one Administrative Staff Analyst NM II to function as the Director , Fiscal Operations in DVS' Administration Planning and Operations Unit, who will:… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
