Trabajos director of internal audit en Brooklyn, 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 ...

The position will directly oversee Audit Managers responsible for conducting GAGAS performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. Reporting to the Deputy Comptroller for Audit, the Executive Director will manage one unit of 25-4...

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...

Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Maintains awareness of internal control audit trends to assure audit processes remain effective. Performs detailed and gene...

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...

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...

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...

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 ...

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...

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...

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...

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...

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...

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...

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...

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 an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment. This is accomplished by performing a range of assurance activities to indepen...

Minimum five years of audit experience, including at least three years of health plan audit experience and at least two years of Big 4 accounting firm experience. Assists the Internal Audit department with planning and executing internal audits throughout the agency. Assists in the testing of the...

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...

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,...

Reporting to the Chief Deputy Auditor, you will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks. As a senior third line of defense professional...

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...

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....

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...