- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... Team: The Internal Audit Group is responsible for evaluating American Expresses' financial records, internal controls , and operational processes to ensure… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- New York University (Brooklyn, NY)
- …2025. We are seeking candidates in all areas of mathematics applied to financial engineering and decision modeling within the context of economics and finance. Areas ... of interest include, but are not limited to, stochastic analysis, optimization, control and game theory, statistics, and data science. Candidates should hold a Ph.D.… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- TD Bank (New York, NY)
- …is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ... the achievement of team goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders- Requesting Audit evidence… more
- BronxCare Health System (Bronx, NY)
- …Security Policies, (b) Risk Management: Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and (d) Patient and Customer Service. - ... - Minimum Two (2) years' experience of Hospital/Healthcare in Financial Investigations and/or Insurance Verification and/or Insurance Authorization - Excellent… more
- 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
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework ... it's negotiating with some of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L and the future direction… more
- Citigroup (New York, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- American Express (New York, NY)
- …Group. Our professionals come from diverse backgrounds including internal controls , regulatory compliance, financial accounting, operational risk, technology, ... and ongoing monitoring. Assessments may include regulatory and operational requirements, financial close controls , data lineage, system migrations, and… more