- American Express (New York, NY)
- …open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify ... across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations,… more
- City of New York (New York, NY)
- …estate transactions; overseeing procurement compliance; and guiding policy, risk, and audit processes. The office also manages litigation related to landlord-tenant ... problem solving; - Maintain regular and open communication with agency executive/ senior leadership about project progress, risk and outcomes, and operational… more
- Alkegen (Green Island, NY)
- …completeness, and compliance with accounting standards. + Manage the site-level external audit process. Internal Controls & Compliance + Develop and monitor internal ... cost optimization, and quoting analysis. + Provide financial support to senior leadership and cross-functional teams. Education + Bachelor's degree in Accounting,… more
- Citigroup (New York, NY)
- …subject matter expert for internal control functions (eg, Legal, Compliance, Risk, Audit ) regarding product designs and operational readiness. + Ensure all necessary ... * Superior communication and interpersonal skills, with the ability to influence senior stakeholders and build consensus across diverse teams. **Job Family Group:**… more
- Justworks (New York, NY)
- …improvements and system enhancements across the unemployment operations workflow. + Assist senior team members in building out internal resources such as help ... articles, training materials, and best practice documentation. + Audit , verify, and protest erroneous unemployment benefit charge statements to reduce client… more
- Citigroup (New York, NY)
- …skills required in order to negotiate internally, often at a senior level. External communication/negotiation are also necessary. Accountable for end results, ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- American Express (New York, NY)
- …effectiveness metrics. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk ... of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. **Minimum Qualifications:** + 2 -5 years of experience in… more
- Rochester Regional Health (Rochester, NY)
- …and collaborate with performance improvement teams. + Provide recommendations to senior leadership on quality related metrics and activities. Performance & Data ... Liaison with system regulatory and quality colleagues on ensuring appropriate internal audit planning and completion. + Stays up-to-date with updates to regulations… more
- City of New York (New York, NY)
- …with new or renovated structures such as firehouses, libraries, police precincts, courthouses, senior centers and more. Our work doesn't stop at buildings we also ... be expected to conduct mathematical computations and forensic research; review, audit and prepare payment vouchers; identify correct commodity and accounting lines;… more
- City of New York (New York, NY)
- …the agency's Continuity of Operations Program (COOP); - Engage and inform senior leaders with real-time information and updates regarding emerging issues or ... incidents; - Frequently tour jails and borough facilities to assess and audit emergency and contingency plans. The candidate will also draft and review emergency… more
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