Director of internal audit jobs in Bronx, New York (NY) State

About the Opportunity: Schedule: Monday to Friday Hours: Standard business Setting: FQHC Specialty: Family / Internal Medicine Responsibilities: The Quality & Patient Safety Officer will: Oversee and drive the culture of quality and safety, compliance, prevention of quality and safety issues and ...

Drive execution of Audit's contribution to the Firm Capital Plan submission, including Audit's effectiveness assessment of the Capital Plan and the Capital Planning Audit Strategy; develop presentations regarding Audit's view of the Capital Plan submission for the Board of Directors and the Board...

The CLEAR Internal Audit team is seeking a versatile and collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, and Audit strategies throughout the organization. Assist in the maintenance of the audit and compliance tools (Audit Board) for the Internal Audit Department...

Directly perform all phases of the internal audit process, including control testing and documentation in accordance with established standards, as outlined in the current Internal. Training other members of the Internal Audit in areas of expertise,. Proficient in Microsoft Excel, Microsoft Word,...

Identify and assess areas of critical and high risks and evaluate/test their controls as part of audits, continuous monitoring & closure verification work to formulate a point of view of the control environment. In the Internal Audit division, we provide senior management an objective and indepen...

The CLEAR Internal Audit team is seeking a versatile & collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, & Audit strategies throughout the organization. Assist in the maintenance of the audit & compliance tools (Audit Board) for the Internal Audit Department. Prof...

This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. Internal Audit Director - Institutional Securities Group (Fixed ...

One of New York’s most prestigious medical centers is seeking a Director of Internal Communications to revolutionize the way it communicates with employees and faculty. Director of Internal Communications. This one-of-a-kind position provides an unparalleled opportunity to play an integral role e...

We're seeking someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit. This is accomplished by performing a range of assurance activities to ...

Position Summary Under the direction of the Director of Internal Events, the Associate Director ("AD") is responsible for the planning and coordination of logistical support from key departments for events and gatherings held on the Law School???s campus, the Columbia University campus and offsit...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

Master’s degree in business, accounting, auditing, finance, or other related field- Knowledge of nonprofit business operations and organization management- Experience performing audits in accordance with Government Audit Standards and analyzing nonprofit financial statements for compliance with G...

The Director will provide input into the development of the ongoing audit plan and ensure the team maintains a comprehensive understanding of the risk profile of the audit universe. NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Director, Line of Business Audit (Hy...

Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. Performs control evaluation activities that include risk asses...

Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk P...

Duties include, but are not limited to, the following: • Supervises the team of examiners responsible for monitoring our regulated entities’ risk, audit and internal controls objectives; • Trains and mentors lead risk, audit, and internal controls examiners; • Prepares comprehensive written repor...

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

Be responsible for significant new business development, including identifying, sourcing, pursuing, and winning risk advisory opportunities at large health systems in the Pennsylvania, New Jersey, and New York region Develop in-depth knowledge of clients’ businesses and industries by having direc...

We're seeking someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of Non-Financial Risk pliance and Global Financial Crimes) Technology audit. This is aplished by performing a range of assurance activities to independ...

Reporting to the Chief Deputy Auditor, the Senior Audit Director is responsible for providing strategic direction, leadership, and coordination of the cyclical risk-based audit plan, provide oversight and continuous monitoring of audit activities, and deliver updates to operating committees, seni...

Promote audits conform to the Standards for the Professional Practice of Internal Auditing (i. ISS Stoxx is hiring! The Head of Internal Audit’s primary purpose is to provide independent and objective assurance and consulting activity designed to add value and improve an organization’s operation....

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

Reporting to the Chief Deputy Auditor, the Senior Audit Director is responsible for providing strategic direction, leadership, and coordination of the cyclical risk-based audit plan,provide oversight and continuous monitoring of audit activities, and deliver updates to operating committees, senio...