- Healthfirst (NY)
- …behavioral health best practices + Ensures all NY state and federal compliance, audit and regulatory requirements are met + Perform other duties as necessary or ... assigned **MinimumQualifications:** + NYS license as a Psychiatric-Mental Health Nurse Practitioner (PMHNP), or Licensed Clinical Social Worker (LCSW), or Licensed Master Social Worker (LMSW) + 7 years of behavioral health experience in managed care and/or a… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …metrics development. + Oversee quality data stewardship and support inspection and audit activities. + Serve as an escalation point for significant Quality Vault ... issues to Executive Quality Leadership. + Participate in the governance and oversight of system vendors, including issue management. + Review and maintain CSV policies and artifacts, providing guidance on test failures. + Oversee quality reviews and approvals… more
- Citigroup (New York, NY)
- …the Business + Develop an effective control framework that fully meets Audit , Compliance and Regulatory requirements; delivery of periodic presentations to external ... regulators as required **Stakeholder Engagement:** + Acting as key point of contact representing ECM/DCM Operations groups to internal and external stakeholders + Continued engagement and face off with a range of senior Business, Technology and Operations… more
- Ankura (NY)
- …considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... accounting and investigatory services firms + Proven track record of working on complex accounting investigations and/or expert witness engagements + Strong data skills and Windows suite proficiency + Ability to research, retrieve, prepare, and analyze… more
- Citigroup (New York, NY)
- …to ensure final, ap‐proved artifacts are maintained in a secure location for Audit purposes. + Responsible for partnering with Use Case Execution Governance Leads to ... ensure execution methodology and all work products are consistent across all Risk Use Cases + Partner with the Data Quality and Analytics Lead to establish processes to data quality measurement, monitoring, reporting and governance + Responsible for Critical… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation + Be familiar… more
- Rochester Housing Authority (Rochester, NY)
- …audits of RHA operations and coordinates with outside agencies to clear any audit findings; Prepares and distributes various financial statements to the RHA Board of ... Commissioners, appropriate funding agencies and regulatory bodies; Monitors the distribution and control over RHA's fixed assets; Coordinates applications of various data processing activities in the finance and accounting functions with management information… more
- SMBC (New York, NY)
- …Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. + Coordinates management ... of risk appetite, limits and guideline setting & issue management for Specialized Finance Department. + Performs risk management framework and related risk assessments of Specialized Finance Department, supporting the Coverage and Capital Markets/Structured… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more