- Molina Healthcare (Yonkers, NY)
- …from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as ... of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates… more
- SMBC (White Plains, NY)
- …execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control ... regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate project reporting,… more
- Grant Thornton (Melville, NY)
- As an Accounting Advisory Services Managing Director , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Workday Technology Platform Director ** We are looking for a senior technology leader to oversee the ... foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance… more
- American Express (New York, NY)
- …impact in this role?** We are seeking an experienced and strategic Director , Compliance to lead compliance risk identification, management, and mitigation across US ... and corrective action planning + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies… more
- Penguin Random House (New York, NY)
- …a visionary finance leader to step into the role of Vice President, Director of Finance and Business Strategy. Reporting directly to the division's President, you'll ... and operational decisions. + Ensures compliance with financial standards, policies, and audit processes in partnership with Corporate Finance. **_Act as a Strategic… more
- Mizuho Corporate Bank (New York, NY)
- Market Treasury/Money Markets & Funding - Director Key Responsibilities . Managing the bank's funding through UST and MBS Agency trades repo activity as well as ... analyst with business users including treasury back office, Risk, and Audit . . Servicing business user inquiries and performing ongoing application maintenance… more
- Huntington National Bank (New York, NY)
- Description Summary: The Managing Director - Warehouse Lending for CSG - Corporate Mortgage Finance Group, will be an integral component to the building out of the ... guidelines. The Team Leader will ensure the following: + Satisfactory loan review, audit and OCC review results of all assigned credit relationships. + Immediate and… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... is recruiting for (1) Admin Staff Analyst NM III to function as a(n) Executive Director , Grant & Invoice Review Monitoring who will: - Lead both the Grant Monitoring… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, administration,… more