- Mobile Health (Queens, NY)
- …questions about their benefits, resolve issues, and explain plan details. . Lead the planning and execution of open enrollment, including distributing materials, ... regulations. . Provide guidance and interpretation to employees and managers. . Audit of policies and procedures to ensure on-going compliance with federal, state… more
- Scotiabank (New York, NY)
- …US Internal Control leadership team. People Leadership + Proven ability to lead and develop high-performing teams across in-person, remote, and hybrid environments. ... over change management and policy updates. + Supported regulatory and audit examinations by coordinating timely and accurate responses to information requests.… more
- City of New York (New York, NY)
- …Planning Section is responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's Process Safety Management and Risk ... will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS assessments, pre-turnover...programs and/or systems commonly used by OEHS for providing audit policy guidance and direction. 8) Support the strategic… more
- Mount Sinai Health System (New York, NY)
- …areas and appeals to ensure seamless end-to-end revenue cycle performance. + Lead , coach and mentor a team of managers, supervisors, and account representatives; ... performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around… more
- Sprinklr (NY)
- …reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + ... implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ...audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... packs for Electronic Trading and assigned business lines and lead meetings with Global Markets Supervisors to analyze key...required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +… more
- Grant Thornton (New York, NY)
- …and data protection trends to issues and other opportunities for improvement + Lead the execution of assigned client engagements from start to finish, which includes ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Motion Recruitment Partners (New York, NY)
- …bank. This is an exciting opportunity for a seasoned program manager to lead cyber resilience initiatives that directly impact the bank's ability to manage risk ... experience + Strong familiarity with regulatory frameworks and internal/external audit processes + Prior experience with Enterprise Architecture, Engineering,… more
- SMBC (New York, NY)
- …& procedures, and regulatory expectations. The department reports directly to the ** Audit Committee of the Board** , ensuring full independence from the First ... of credit exposures, including underwriting, risk grading, and policy compliance. + Lead credit reviews or continuous monitoring for specific business units or… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... reports. Assist with the design of projects and may lead projects of moderate scope. + Prepare more complex...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more