- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... The Senior Audit Manager is within the AI Non-model...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Director, Patient Financial Services (Backend) Corporate East 42nd Street-Full-Time Days** The Senior Director Patient Financial ... and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice President Patient...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... Audit and Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety and soundness… more
- JPMorgan Chase (Brooklyn, NY)
- Step into a pivotal leadership role as the head of the XVA Product Control team in New York, where your expertise will drive financial excellence and strategic ... innovation. This is your opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders… more
- CUNY (Brooklyn, NY)
- Full Stack Application Developer (IT Senior Associate Level 1/Temporary to Permanent) **GENERAL DUTIES** IT Senior Associates perform highly complex professional ... technology-related disciplines. While areas of specialization vary, typically IT Senior Associates perform a range of work in development/programming,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Revenue Analytics Associate-Patient Financial Services-Corporate 42nd Street-Full-Time Days (Hybrid)** The Senior Revenue Analytics ... accuracy, compliance, and efficiency throughout the revenue cycle. The Senior Revenue Analytics Associate will report to the ...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- Ankura (Lexington, NY)
- …and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and ... (DEI) and Registrations and Inspections (DRI). In addition, we have former senior officers from the SEC Division of Enforcement, certified public accountants,… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will drive risk...Chobani's suite of GRC tools, including: SAP GRC Access Control and Process Control , OneTrust, and Workiva*… more
- American Express (New York, NY)
- …the impact to the business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing audit tests; ... role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix,...audit projects, defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution;… more