- City of New York (New York, NY)
- …the added goals of critically evaluating the Department's current plan examination practices in order to suggest improvements to standards for review and approval ... shall be responsible for the following: - Conduct weekly audit of jobs selected from a pool of professionally...selected from a pool of professionally certified jobs and audit of alterations and renovation project costs reported for… more
- American Express (New York, NY)
- …across the organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution. + Lead, mentor, ... Serve as a subject matter expert and thought leader on governance best practices , frameworks, and enterprise coordination. + Support the evolution of the governance… more
- Citigroup (Getzville, NY)
- …Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver ... our central risk management platform. + Support Markets Operations teams with Audit reviews and questions relating to risk metrics management, governance and… more
- American Express (New York, NY)
- …business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge ... Committees, and senior leadership. + Monitor regulatory developments and industry best practices to inform updates to the CRA methodology. + Provide training,… more
- Robert Half Finance & Accounting (New York, NY)
- …outlining essential accounting controls such as approvals, reviews, reconciliations, and audit trails. * Collaborate closely with product and engineering teams to ... * Prepare and deliver walkthroughs, compile evidence packages, and respond to audit findings in a timely and meticulous manner. * Create detailed documentation… more
- American Express (New York, NY)
- …compliance, Regulatory compliance, and the creation and maintenance of an audit -ready product documentation repository. This role is ideal for a forward-thinking ... leader with a passion for operational rigor, strong governance practices , and proactive compliance management. As this team is in the process of being formed, the… more
- ManpowerGroup (New York, NY)
- …their team. As a Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal candidate will have excellent analytical ... as needed. + Stay up-to-date on regulatory changes and industry best practices to ensure the company's adherence to evolving standards. + Collaborate with… more
- M&T Bank (Buffalo, NY)
- …technology, cybersecurity, and business teams to enhance risk management practices and contribute to organizational resilience. **Primary Responsibilities:** + Lead ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Baylor Scott & White Health (Albany, NY)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... and senior medical staff including denials from all payers, Medicare/Medicaid audit activities and key contract enforcement activities. + Collaborates with… more
- ITT (Seneca Falls, NY)
- …and refine policies and procedures to align with business needs, best practices , industry regulations, standards, and trends + Ensure the proper application of ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more