- Santander US (New York, NY)
- …**The Difference You Make:** The VP, Leveraged Finance Credit Risk Officer ( Sr . Associate, Credit Risk) is responsible for risk analysis and independent oversight ... / financial projection models while making a recommendation to senior management. You will be responsible for reviewing, analyzing,...9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 years within a… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …programs are led compliantly, with cross-functional reviews and inputs completed, and senior input as needed prior to implementing + Program management: budgets, ... information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, shipping,… more
- BAE Systems (Endicott, NY)
- …Systems is seeking a Director of Program Quality Engineering, reporting to the Sr . Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. ... functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100...+ Master's Degree + 5 years experience as a Sr Quality Leader and 10 years of project, program… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost accounting activities and other… more
- City of New York (New York, NY)
- …Programs, Youth and Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records and ensures compliance with ... 4. Assisting with the implementation of an electronic medical audit data collection and scoring a tool The duties...targeted; unannounced ad hoc record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews… more
- FM (New York, NY)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. * Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Citigroup (New York, NY)
- …the delivery of reliable results. + Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute ... Process and Capital regulatory requirements (eg, CCAR/DFAST) and guidance including SR 15-18. + Advanced Microsoft Office skills, particularly Excel and PowerPoint.… more
- GMHC (New York, NY)
- …Description TheDirector, Residence Managementis responsible for assisting the Senior Director, Residence Management, in overseeing the day-to-day operations ... agency, funder, and local/federal laws and regulations and client advocacy. The Sr . Director of Residence Management is responsible for developing and implementing… more
- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from...and recommend corrective action - Receives general instruction from Senior Auditors and Managers on expected work outcomes and… more