- Molina Healthcare (Yonkers, NY)
- …policies and procedures in line with federal and state regulations. Establishes internal key performance metrics in line with state and federal regulations. ... dependencies. * Responsible for the A&G department service levels to include internal and external reporting requirements. * Reviews and analyzes, collects data… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a...ability to effectively support the team's Vice President and Director , with respect to the administrative management of IAD.… 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 + ... + Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Ability to analyze and pitch situations… more
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Healthfirst (NY)
- …behavioral health best practices + Ensures all NY state and federal compliance, audit and regulatory requirements are met + Perform other duties as necessary or ... + Exceptional written, verbal, and presentation skills; capable of influencing internal and external stakeholders + Strategic thinker with strong operational… more
- Ankura (NY)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- SMBC (New York, NY)
- …SMBC Capital Markets, Inc. (CM) interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * ... Coordinates management of risk appetite, limits and guideline setting & issue management for the SMBC Capital Markets, Inc. (CM) business. * Performs risk management framework and related risk assessments (RCSAs) of SMBC Capital Markets, Inc. (CM) supporting… more
- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... industry preferred, but not required + Proven ability to implement business process changes to improve operating efficiencies + Executive presence, ability to interact with executives at high levels to resolve issues or effect changes + Strong verbal and… more
- The Estee Lauder Companies (New York, NY)
- …presentations. Redeveloping the numbers and developing financial projections with key internal audit /accounting teams. **Strategic Analysis / Innovation** + ... Provide financial analysis and insights (NPLs, advertising and promotion effectiveness, sell through trends, cannibalization and halo impacts) to support brand strategy and strategic initiatives, investment decisions, business development opportunities,… more
- SMBC (New York, NY)
- …Coordinates Specialized Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. ... + Coordinates management of risk appetite, limits and guideline setting & issue management for Specialized Finance Department. + Performs risk management framework and related risk assessments of Specialized Finance Department, supporting the Coverage and… more
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