- Citigroup (New York, NY)
- …fail to maintain these standards.** + **Liaise regularly with regulatory bodies and internal audit teams to close/review key regulatory commitments * Collaborate ... including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time off packages,… more
- Robert Half Finance & Accounting (White Plains, NY)
- …and software to improve data accuracy and streamline reporting processes. * Direct internal and external audit activities, coordinating with auditors to ensure ... financial stability. * Ensure compliance with relevant tax regulations and internal financial controls. * Collaborate with production, operations, and supply chain… more
- YesCare Corp (Coxsackie, NY)
- …expertise. **Key Responsibilities** + **Administrative Duties:** + Chair the Medical Audit Committee, ensuring quality standards are upheld. + Consult with community ... or board-eligible in primary care specialties, including Family Practice, Internal Medicine, Emergency Medicine, Public Health, or Occupational Medicine. +… 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
- Robert Half Finance & Accounting (Saratoga Springs, NY)
- …with federal, state, and local payroll regulations, wage and hour laws, and internal policies. + Collaborate with HR and Finance teams on payroll-related matters, ... timekeeping. + Generate and distribute payroll reports for leadership, finance, and audit purposes. + Oversee year-end processes, including W-2s, 1099s, and other… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …dental group practice or Claims Adjudication area of an Insurance Carrier.Required Skills, Knowledge and Abilities:Effective planning, analytical, communication and ... of services provided. Expertise in Microsoft Office suite and statistical audit software. Comprehensive knowledge of regulations governing Article 28 and dental… more
- Paramount (New York, NY)
- …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... audit fieldwork activities under the direction of the audit manager and director , including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- American Express (New York, NY)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... the Director in preparing materials for fraud governance committees, internal forums, and external regulatory submissions. + Collaborate across lines of defense… more
- American Express (New York, NY)
- … fraud risk management framework across the enterprise. Reporting to the Director , Internal Fraud Governance, Program Management & Reporting, this role ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in strengthening and… more
- American Express (New York, NY)
- …maturity. + Support readiness and validation activities for audits, regulatory exams, and internal reviews. + Partner with the Director to prepare materials and ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical leadership… more