- National Renewable Energy Laboratory (Golden, CO)
- …audits, annual financial statement audit , OMB Circular A-123 assessment, financial assurance program, and oversees the analysis of NREL and Alliance ... control risks and compliance exposures and provides mitigation recommendations to the Assistant Controller Financial Reporting & Compliance. The individual will… more
- Deloitte (Austin, TX)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... of financial statements and internal controls over financial reporting, along with assurance reports and...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- MUFG (New York, NY)
- …**Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, ... agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...(1) Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...make the most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance ,… more
- Citigroup (Getzville, NY)
- …+ Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Individuals in Quality Assurance , Monitoring & Testing are responsible for the...+ Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions… more
- MetLife (Cary, NC)
- …& Global Customer Service and Operations Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit ... every perspective is heard. Key Responsibilities: * Lead and manage complex audit projects, evaluating technology, financial , and operational controls. * Oversee… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager, Americas (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... more connected world.** **Job Overview** Reporting to the Audit Committee of the Board of Directors, the Internal... department's mission is to provide independent and objective assurance and consulting services designed to improve the Company's… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- Citigroup (Irving, TX)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... + The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes for Citi's Wealth line of business and… more
- MTA (New York, NY)
- Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... days after their effective date of hire. JOB TITLE: Assistant Director, Project Management (OMNY) AGENCY: Construction & Development...projects will fall into the areas described here: Service Assurance : This area is r esponsible for OMNY customer… more
- Immigration and Customs Enforcement (Miami, FL)
- Summary The Clinical Assistant Nurse Manager supervises nursing services at ICE facilities, ensuring compliance with laws, policies, and standards. Responsibilities ... include staff supervision, quality assurance , and patient care. Requires RN licensure, 5+ years...candidates are not eligible for this position. Responsibilities The assistant nurse manager (Associate Chief, Complex Unit) is stationed… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...**WORK EXPERIENCE:** + Experience in compliance testing, regulatory examination, audit , or risk management. + Exposure to regulatory exams… more
- Citigroup (Getzville, NY)
- …reviews of third-party vendor relationships and any remediation activitiesConduct quality assurance ("QA") reviews on Continuity of Business (COB) third party ... and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with...Attributes + Awareness of Citi and / or other Financial Services institutions. + Strong understanding of financial… more
- Johns Hopkins University (Gaithersburg, MD)
- …procedures applied, and mitigation strategies for potential risks. + A checklist-based audit log of quality assurance checks performed. + Background in ... use, limitations, collection methods, and risk-relevant features. + Conduct quality assurance checks to detect anomalies, inconsistencies, and completeness issues in… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... Analyst NM III to function as a(n) Executive Director, Financial Review & Claims Processing who will: - Manage,...monies recovered and saved through successful interventions to the Assistant Deputy Commissioner of the Revenue Division. - Meet… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Auditors under the Direct Assistance model in conjunction with the Associations annual financial audit , including financial process walkthroughs and ... owned project audits. + Participate in the annual risk assessment and audit planning process covering financial , operational, contract and information technology… more
- Unilever (Englewood Cliffs, NJ)
- …policies, maintaining effective controls over financial operations. Internal & External Assurance : + Audit Liaison: Serve as the primary liaison for internal ... to the Assistant Controller and is responsible for providing oversight, assurance , and strategic guidance in areas such as business risk management, financial… more
