- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... of Case Integrity and Eligibility Verification (BCIEV)/Eligibility Unit, who will: - Review and provide documentation for: Safety Net cases with Single Issuance… more
- Rochester Institute of Technology (Rochester, NY)
- …* Manage the institution's 403(b) retirement plan, including supporting the annual audit and serving on the Retirement Savings Plan Investment Committee. * Direct ... improving the health of the RIT community through continuous review of existing benefit programs and implementation of new...in the wellness space, the Director will lead the review of existing wellness initiatives and work with HR… 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 + ... Mathematical Finance or related quantitative field. This job description provides a high-level review of the types of work performed. Other job-related duties may be… more
- Mizuho Corporate Bank (New York, NY)
- …reporting. + Complete ad hoc projects, such as gathering material for regulatory and audit exams, lesson learned trainings, or review of industry best practices ... for robust oversight and insightful metric reporting. + Assist in the review , publishing and/or development of Key Performance Indicators (KPIs) and Key Risk… more
- Citigroup (Getzville, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... degree, Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related duties may… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services ... which service is provided APS clients. - Complete final review of all internal audits and evaluations for accuracy...operations of the APS Program. Responsible for the final review and approval of procedures, procedural manuals, and forms… more
- Coinbase (Albany, NY)
- …the preparation of monthly financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in ... material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- Coinbase (Albany, NY)
- …requirements to evaluate control design and operating effectiveness * Design, review and validate processes and configurations across technology systems, including ... of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology… more
- Citigroup (New York, NY)
- …with control functions, Markets Quantitative Analysis (MQA) quants and Technology to review calculations and ensure they are accurate. + Ensure desk driven ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance to ensure appropriate governance and controls. **Knowledge/ Skills:** +… more
- Bassett Healthcare (Cooperstown, NY)
- …liaison between the Department and the health insurance plans during the review process, facilitating communication and adhering to Department policy and procedure ... for timeliness of review , decision and determinations as observed by a supervisor....than 1 exception per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include… more