- Mount Sinai Health System (New York, NY)
- **Job Description** Supervisor IV-Patient Financial Services (Medicare and Medicaid Claims Follow-Up) Corporate- Full-Time Days Responsible for the supervision and ... to improve service deliver, production, equipment performance, scheduling and quality control . + Establishes and maintains liaison with other departments or units,… more
- Citigroup (Queens, NY)
- …in model risk management, model development, model validation, or similar risk/ control functions within financial institutions strongly preferred. + Familiarity ... strategic objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end-user training… more
- Robert Half Finance & Accounting (Utica, NY)
- …or a related field; CPA or MBA is a plus. * Knowledge of financial reporting standards and internal control principles. * Expertise in managing month-end ... is looking for an experienced Accounting Manager to help lead and oversee the financial operations of the organization. The goal is for this role to grow into… more
- Bowery Residents Committee (Manhattan, NY)
- …works with process owners to evaluate and facilitate the documentation of key financial processes. + Continuously evaluates the internal control environment and ... of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk-based financial analysis. . Drive initiatives for ... **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization… more
- Citigroup (Getzville, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years of relevant ... experience + Recommended licensing/registration: Series 7, Series 9, Series 10, Series 63 + Consistently demonstrates clear and concise written and verbal communication skills **Education:** + Bachelor's Degree/University degree or equivalent experience This… more
- Raymond James Financial, Inc. (New York, NY)
- …contingency plan for significant aspects of the risk management and/or risk control processes. Skills: Acts as the organization's authority and established expert on ... understanding and using standard office equipment and standard software packages to support business processes. Acts as the organizational authority and established expert on analyzing data trends for use in reports to help guide decision making. Acts with… more
- Fedcap (New York, NY)
- …auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and Information Systems audits ... policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test… more
- Nuvance Health (Poughkeepsie, NY)
- …annual goals and measures of performance for functions within the span of control , including key financial metrics. 5.Oversees operation of imaging information ... scope to support departments including administrative and technical components, financial management, compliance, vendor contract oversight, patient access and… more
- SMBC (New York, NY)
- …* Minimum of 10 years of audit experience in the in Audit, Risk and/or Control function in financial institutions. * Strong knowledge of electronic and Algo ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and… more