- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** + Provide ... residual risk. Global Commercial Services is looking for a Director of Control Management - Risk Assessment...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Corning Incorporated (Corning, NY)
- … internal auditors in performance of management's annual assessment of internal controls and execution of testing. + Assist Director with integration of ... Supervisor, Internal Controls & Compliance **Date:** Dec...Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion… more
- Oracle (Albany, NY)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Director of Project Control will play a pivotal role in driving… more
- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, ... the Director supervises training staff, interns, and volunteers. The Director is responsible for managing the overall quality of the Education & Training program… more
- City of New York (New York, NY)
- …guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and compliance. - ... city, state, and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and… more
- MTA (Brooklyn, NY)
- …in-place, updated, and implemented. Manage and coordinate all activities associated with the Internal Control Program, as required by New York State. Serve as ... Director , Engineering Control and Operations Analysis...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... regulatory, and financial industry guidance and best practices relevant to Internal Audit required + Understanding of regulatory, accounting, and financial … more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** **Senior Director , Patient Financial Services (Backend) Corporate...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- St. George's University (Great River, NY)
- Executive Director , Financial Aid For Rocky Vista...programs). + Ensure robust systems of internal controls and audit readiness for all financial ... on Microsoft Teams indicating your application submission. The Executive Director of Financial Aid serves as the senior leader, visionary strategist, and… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Director of Patient Access Services-Patient Financial Services-Corporate 42** **nd** **Street-Full-Time Days** The Director of Patient ... is responsible for directing and managing patient access and financial counseling for the hospital. The Director ...the status and condition of the business operations under control of the director ; + Developing multi-disciplinary… more