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Audit Partner- Private Equity Portfolio Companies
Crowe
-
Boston, MA / New York, NY
Lead all phases of the audit process, adhering to quality assurance standards while providing exceptional client service Position team for successful engagement execution, quality results and client satisfaction by clearly working within project parameters, managing resources and processes while anticipating and resolving issues Develop a thorough assessment and understan
Email Job
Posted 5 days ago
Manager, Quality Audit & Coaching
Horizon Blue Cross Blue Shield of New Jersey
-
Newark, NJ
Responsible for the creation and execution of quality audit and coaching plans for new hires, existing employees, enterprise projects and service initiatives. Align resources to the business teams and vendor partners to support daily functions, nesting, and identification of trends, gap analysis and remediation. Monitor team performance against enterprise and divisional g
Email Job
Posted 15 days ago
Consulting Partner/Principal - Risk Consulting Insurance Sector
RSM US LLP
-
New York, NY
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ
Email Job
Posted 4 days ago
Risk Management
Genesis10
-
Jersey City, NJ
Lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance and operational risks Solve problems analytically by applying a mixture of risk and technology expertise to perform impact assessments
Email Job
Posted 2 days ago
Manager, Internal Audit
Collibra Inc.
-
Philadelphia, PA / Boston, MA / New York, NY
Recruiter Rebecca Carpey Hiring Manager Tara Mavrovitis Level C6 Job Family Internal Audit Joining Collibra's Internal Audit team Collibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT control assessments, IT operational audits, and conduct technology risk assessments. Our primary mission is to partner with th
Email Job
Posted 4 days ago
Manager, Internal Audit
Collibra Inc.
-
New York, NY
Joining Collibra's Internal Audit team Collibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT control assessments, IT operational audits, and conduct technology risk assessments. Our primary mission is to partner with the business to improve operations, comply with laws, regulations, and company policies to be
Email Job
Posted 4 days ago
Senior Internal Auditor
QuidelOrtho
-
San Diego, CA / Boston, MA / Rochester, NY / 1 more...
Monitor and maintain the annual Sarbanes Oxley Initiative and ensure company compliance with established policies and procedures and GAAP rules and regulations. Independently perform financial, operational, and compliance audits according to the Audit Plan. Provide value added recommendations for process improvement of business performance and internal controls and partne
Email Job
Posted 4 days ago
Assurance Senior
Marcum
-
Blue Bell, PA / Tinton Falls, NJ
Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and recommendations t
Email Job
Posted 4 days ago
Auditor Quality Assurance
JetBlue
-
Jamaica, NY
Position Summary The Quality Assurance Auditor is responsible for performing audits as required by Federal Aviation Regulations (FAR) 121.373. The Auditor performs reviews and audits Internal Programs and external business partners' facilities as well as their policies and procedures. Essential Responsibilities Plan, schedule, and conduct internal and external audits for
Email Job
Posted 11 days ago
USPB CAO Regulatory Engagement Senior Officer - SVP - Hybrid
Hispanic Technology Executive Council
-
New York, NY
The individual in this US Personal Banking (USPB) Chief Administration Office (CAO) role will work as a senior leader across the USPB businesses and functions coordinating regulatory examinations, serving as point person for examinations from pre planning through responses to supervisory findings (and periodic reporting on supervisory findings). In addition, this person i
Email Job
Posted 17 days ago
Senior Associate, Chief of Staff Team, Audit
Capital One
-
McLean, VA / Richmond, VA / Wilmington, DE / 2 more...
Manage Audit's Recruiting process, which includes ongoing monitoring headcount request tracker, partnering with Finance and department leaders through headcount approval process, and communicating decisions to Audit teams and Recruiting Perform a reconciliation of Recruiting headcount report while managing active job openings for the department Facilitate bi weekly meetin
Email Job
Posted 4 days ago
Strategy & Transformation Lead - VP (Hybrid)
Hispanic Technology Executive Council
-
New York, NY
The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contr
Email Job
Posted 17 days ago
Vice President, EUC Enterprise Governance Policy Oversight Lead
Hispanic Technology Executive Council
-
New York, NY
The EUC Enterprise Governance Policy Oversight Lead will be responsible for providing program visibility on the Enterprise EUC program, including guidance on EUC Policy, EUC Standard, EUC Procedure and best practices. Solicit feedback from the Business and Functions on best practices, review MRAs MRIAs and determine changes to EUC Policy. Track, maintain and socialize upd
Email Job
Posted 2 days ago
Audit Senior Associate - Real Estate
EisnerAmper
-
New York, NY / Iselin, NJ / Miami, FL / 6 more...
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t
Email Job
Posted 4 days ago
Audit Senior Associate - Commercial
EisnerAmper
-
New York, NY / Iselin, NJ / Miami, FL / 6 more...
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t
Email Job
Posted 4 days ago
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