As a part of a global internal audit team and working closely with out-sourced team(s), develop next generation audit practices to maintain a best-in-class global internal audit function. Enhance the Internal Audit methodology by incorporating innovative auditing practices and fostering continuous improvement. You will integrate Generative AI, machine learning, and advanced analytics into audit programs.

Looking for a Liquidity Risk Manager with deep experience identifying and managing liquidity risk across prime brokerage related activities who will lead the design of the prime brokerage liquidity risk framework, manage liquidity risks across our existing products, and contribute to firm wide oversight including stress testing. A key component of this role is directly partnering with our Product teams and other cross-functional stakeholders to design and scale a liquidity risk framework for CB Prime.

Due to growth, the Pharmacy Network Operations department is adding an Analyst, Pharmacy Contract Audit! The Analyst, Pharmacy Contract Audit is responsible for the oversight of Navitus’ contractual pharmacy network reimbursement accuracy, making independent assessments to confirm Navitus is conforming to contractual reimbursement obligations.

Exciting Opportunity: Per Diem Revenue Integrity Analyst Reporting to the Revenue Integrity Manager, the Per Diem Revenue Integrity Analyst serves as a subject matter expert in a high profile group tasked with improving revenue results across Memorial Sloan Kettering. In this role, you will take a global view of clinical and financial processes, functions, and interdependencies from the provisions of patient care to final bill generation.

The Payables Auditor is responsible for examining and reviewing rebate data, transactions, and documentation related to the rebates payable processes within the organization. The primary objective of this role is to ensure accuracy, compliance, and proper authorization of rebates payables data, while identifying any potential discrepancies, errors, or fraudulent activities. The Payables Auditor plays a crucial role in maintaining rebate data integrity and transparency within the organization.

Processes late and trailing transactions on fraud status accounts and processes zero fraud loss cases. Updates information from merchant receipts to the case information screen. Takes both inbound and outbound calls to customers for transaction verification. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.

As part of a global internal audit team execute financial crimes compliance audits across Coinbase entities and geographies, supporting Coinbase’s internal audit plan by executing compliance related audits, including audit planning, stakeholder management, fieldwork execution, reporting, and validation of remediated audit findings. Review documents, analyze data sets, perform regulatory mapping and risk assessments, execute testing, document workpapers and draft reports.

IT Auditing in support of the Financial Statement Audit. Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps and recommendations. Controls assessments. SOC Reporting. SOX 404 Internal Audit for IT General Controls.

Start your career with an internship at Deloitte. We offer you the chance to use and develop your talents and skills in various areas. Whether you prefer a part-time position during your studies as part of our Deloitte Academy or want to use your GAP Year for a full-time internship, you will find the right program with us that suits your individual interests and goals.

As a Payments Risk Analyst with the Card, Mobile, and PayPal Analytics team, the person in this role will perform routine and intensive analyses assessing payments risk, monitoring performance, and mitigating card and digital wallet payment fraud globally, working closely with analysts, product managers, engineers, and data scientists to deliver a best-in-class payment experience.