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This position will support audit coverage of Corporate and Commercial Banking back-office functions, focusing on commercial loan processing, foreign transaction processing, and global trade operations within the Wealth, Corporate, Commercial and Institutional Banking Operations (WCIBO) business line

About the job Senior Clinical Coding Auditor & Trainer-Remote. The Senior Clinical Coding Auditor & Trainer will conduct audits of inpatient coding processes for Fidelis Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is primarily rem

The VP is responsible for ensuring timely, consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to the Risk Coordination Team Lead and the Head of Market and Liquidity Risk. The Vice President (VP)

Verify the valuation of real estate assets, leases, and other financial instruments. Ensure compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) as applicable. Proficiency in auditing software and financial analysis tools.

The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, and improving Global Internal Audit's methodology, tools, and templates in line with Internal Audit Standards and regulatory requirements. Strong knowledge of audit, risks and controls, IIA Internal Au

The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets. Oversees a small to medium sized team assigned to a given audit and provide coaching and feed

The Manager, Internal Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP, Internal Audit. Stay current proactively with evolving audit, industry, technology and regulatory trends/changes, and incorporate accordingly into audit process. Extensive knowledge of common risk stan

Internal audits: 5 years (Preferred). The Manager oversees the Company's internal audit activities and presents frequently to the Company's Governance and Risk Oversight Committee ("GROC") and the Board of Directors. Demonstrate a broad application of principles, theories, and concepts in internal a

We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. This role will be responsible for identifying and assessing audit operational risks, driving issue and event management, and supporting audit remediation activities. Experience wo

Audit Manager leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients.They demonstrate professional creativity and sound business judgement in dealing with client matters and make constructive suggestions to improve client operati

Work Location: New York, New York, United States of America Hours: 40 Pay Details: $92,220 - $149,310 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defining features of the colleague experience at TD.Ou

As a member of the Tech Audit team, the candidate will focus on integrated audits and audits of critical technology functions including supporting payment networks, cloud-based technology implementations, application controls, and cybersecurity risks. Capital One is seeking an energetic, self-motiva

Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid). At least 2 years of experience leading audit engagements, and performing in the role of auditor-in-charge. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Aud

Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include but not limited to Food Service Operations, Retail Store Operations, Manufacturing Plants, and Food Distribution Ops.Summarize follow up actions and initiate CAPAs as necessary to d

Reporting to an Audit Manager, the senior auditor position is instrumental in the performance of internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with Quest's policies, procedures, and applicabl

Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive organization where you will play a key role in ensuring the firm's Audit Committee of the Board of Directors fulfills its mandate and obligations through

Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning pla

The Grants Manager will report to the Director of Grants Administration and/or the Senior Finance and Grants Analyst and provide day-to-day support to the Grants Department. Respond to audit requests under the supervision of the Senior Finance and Grants Analyst and the Director of Grants Administra

Embraces and encourages ongoing change and improvement and empowers staff at all levels to provide feedback and to personally make changes. We are looking for entry-level public accountants for our New York City office with 0-2 years of tax and/or audit experience who understand the importance of pr

Risk Management Coordination Manager. The Vice President (VP) in the Risk Management Coordination Team plays a pivotal role in operational coordination and facilitation of risk oversight processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue ma

Assist Finance Director with all aspects of budgeting, actual reporting and analyzing. Collaborate with various finance and operation teams to prepare / review analysis of. Approximately 5+ years' experience in corporate finance or audit.

Coordinating risk management related requests from internal/external audit, Head Office, and regulators within FLU. The FLU Risk Manager is responsible for executing the risk management processes and manages the risks within its department, including but not limited to conducting risk assessments, t

Establishes, monitors, and/or audits the Design-Builder's design and engineering activities for compliance with the Contract requirements and the Design-Builder's Quality Control Plan. Design/Design Compliance Services has the technical authority to establish and audit design-delivery standards for

Wolters Kluwer is a global leader in professional information, software solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit, risk, compliance, and regulatory sectors. Manage the distribution of communication content and materials to offices worldwide. Applic

Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Manager, Internal Audit Regulatory Compliance and Risk Management in

Audit or Risk Expert Global Banking Audit. Audit or Risk Expert Global Banking Audit. Were looking for an Audit or Risk Expert to:.

Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) conducting cybersecurity and other related technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting th

We are seeking a dynamic and experienced Senior Finance Executive to play a pivotal role in shaping our financial strategy within a rapidly growing green energy startup. As a Senior Finance Executive, you will spearhead the implementation of our inaugural ERP system and oversee the annual audit proc

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audi

Internal Audit - Capital Planning, Analyst.

Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and

The Director, Clinical Quality Assurance position is responsible for design, delivery and execution of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. Director, Clinical Quality Assurance. Cont

The VP is responsible for ensuring timely, consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to the Risk Coordination Team Lead and the Head of Market and Liquidity Risk. The Vice President (VP)

About the job Audit Manager (2days midtown). Midtown Manhattan, NYC (Near Park Ave/57th St. We are an expanding boutique accounting firm located on Park Avenue in Midtown Manhattan.

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business cha

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. We're looking for Audit Managers with experience in the Broker Dealer industry vertical. Over our 80-year history, deli

The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. May leads and execute audits and has an overall responsibility f

As a Manager, you will work directly with client stakeholders to understand their cybersecurity internal audit needs, collaborate with internal audit team members to plan and execute engagements, and deliver high-quality findings and recommendations that enhance the client's security posture and com

May work independently to perform testing procedures for more critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit Group Manager. Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision an

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J. Our history spans over 200 years and today we are a leader in

This role will handle cash management, financial reporting, and support audits.Oversee monthly close, including journal entries, reconciliations, and reporting packages.Monitor cash positions, prepare cash forecasts, and process ACH/wire transfers.Support annual audit by providing documentation and

Ensure adherence to consumer compliance regulations and internal compliance management systems. Stay updated on regulatory changes and industry best practices related to consumer compliance. RSM is seeking a detail-oriented and proactive Consumer Compliance Audit Specialist to join our team.

The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures. Improve audit analytics toolset and office automation, etc. Assist team in com

We're looking for a Governance, Risk, and Compliance (GRC) Analyst to help strengthen and scale our security and compliance program. Contribute to audit readiness and help respond to customer and vendor compliance inquiries. Experience: 5-10 years of experience in information security, compliance, o

APPLICANTS MUST BE PERMANENT IN THE PRINCIPLE ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE.Domestic Violence Services (DVS) provides a variety of comprehensive immediate and long-term support services to survivors of Domestic Violence and their families.DVS provides oversight for the largest domesti

As the ideal candidate, you will have knowledge of various technologies, operating systems, databases and network components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively execute global technology audits.As a Technology Senior Auditor within t

Job Description: The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. People Manager role that generally manages a team greater th

Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Oversees a small to medium sized team assigned to a given audit and p