- Molina Healthcare (Yonkers, NY)
- …Corporate Operations on external regulatory or associated audits, oversee function support areas requiring consistent oversight. May include travel up to 25%. ... from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as… more
- Robert Half Finance & Accounting (Garden City, NY)
- …close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and maintain strong relationships ... FP& A Leadership: Drive budgeting, forecasting, and modeling to support big-picture growth + Banking & Capital Strategy: Manage...+ CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A,… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- JPMorgan Chase (Brooklyn, NY)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... to enhance operational efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, … more
- SMBC (White Plains, NY)
- …artifacts, including charters, business cases, status and governance materials to support effective program execution + Champion AI governance and responsible AI ... principles and support the operationalization of enterprise AI capabilities across the...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Deloitte (New York, NY)
- …components and prototypes. + Drive test planning, execution, and optimization support . + Supervise, mentor, and develop junior consultants and business analysts ... on Boomi/Workato and implementation methodology. + Provide on-going post implementation support to optimize user adoption. + Troubleshoot and resolve integration… more
- City of New York (New York, NY)
- …throughout the agency to ensure that all programs have the resources, tools and support they need to succeed. The Bureau of Financial Services (BFS) is responsible ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...needed. - Research, evaluate and determine compliance software to support this work. - Ensure that NYC Aging complies… more
- Amazon (Fishkill, NY)
- …integrity and provides Operations with accurate reporting and metrics to support business safety initiatives. Deliver on-time and quality projects to Operations. ... Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure compliance to… more
- Bloomberg (New York, NY)
- …appropriate governance of our Risk Framework by providing guidance and hands-on support to our stakeholders, where necessary. You will also have to drive ... and Controls Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing...**You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience.… more
- MTA (New York, NY)
- …without limitation, property management; brokerage, architectural, appraisal and other firms that support Real Estate's core business in support of the MTA ... Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with facilities department… more