- City of New York (New York, NY)
- …professionals and knowledgeable experts. The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be responsible ... and evaluating needs for audits; -Planning and overseeing the development of audit programs and surveys; -Conducting or participating in entrance and/or exit… more
- Capital One (New York, NY)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …Audit & Assurance leads the global strategy and execution of BMS's EHSS internal audit program, ensuring alignment with the EHSS management system and driving ... performance across the enterprise. **Key Responsibilities:** + Lead the global EHSS internal audit program, including strategic planning, scoping, execution, and… 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
- 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 ... propriety of rental payments made to the City. - Review and abstract leases to identify audit ...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high… more
- SHI (Somerset, NJ)
- … Audit procedures / standards. + Communicate audit / review results to the Director of Internal Audit and the Sr. Director of Business ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of... work performed by team members and follow up review comments to completion to ensure quality standards, as… more
- Atlantic Health System (Morristown, NJ)
- The Clinical Internal Audit Internship responsibilities include: + The position primarily focuses on assisting the clinical internal audit team in ... + Develop and provide educational training materials related to internal compliance as needed + Applicants must be currently...100 Accountable Care Organizations to Know - Becker's Hospital Review + Best Employers for Workers over 50 -… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... audit staff. - Supervise and coordinate the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout...Entrance & Exit Conferences. - Assist with preparing and/or review written reports detailing audit findings and… 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
- City of New York (New York, NY)
- …Office is recruiting for (1) Admin Staff Analyst NM III to function as a(n) Executive Director , Grant & Invoice Review Monitoring who will: - Lead both the Grant ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- City of New York (New York, NY)
- …NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...for review and approval and informs the Director of audit issues which may need… more
- J&J Family of Companies (Raritan, NJ)
- …owner of compliance program procedures and templates, including closed loop internal audit , supplier audit , and periodic review , to drive simplification ... America **Job Description:** Johnson & Johnson is currently recruiting for **Associate Director , Centralized Compliance Services** ! This position can be located in… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes &… more
- Pfizer (New York, NY)
- **Job Summary** The Associate Director , Clinical Development Medical Director : + Is accountable for the medical & scientific integrity of the study and the ... and medical colleagues, clinical operations, and other functional lines. The Associate Director , Clinical Development Medical Director is accountable for timely… more
- Project Renewal, Inc. (New York, NY)
- Title: Medical Director , Primary Care Program: Healthcare Department Salary Range: $235,000-$245,000 Hours: M-F 8-5 with on-call availability expected after hours ... and multiple chronic medical conditions. Position Overview: The Medical Director of Primary Care at Project Renewal is responsible...regular team meetings of the Primary Care staff to review challenging cases and standards of care. + Develops… more
- Outreach Development Corporation (Richmond Hill, NY)
- …the monitoring and scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit etc. + Delegation and supervision of duties and oversight ... potential. For more information, please visit www.opiny.org. Position: Assistant Program Director CCBHC The Assistant Program Director assists the Program… more