- 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
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… 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
- Bowery Residents Committee (Manhattan, NY)
- …of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation ... owners to evaluate and facilitate the documentation of key financial processes. + Continuously evaluates the internal control... environment and makes recommendations to enhance and standardize controls . + Analyzes financial data within the… more
- TD Bank (New York, NY)
- …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- MTA (New York, NY)
- …Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position will ... Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate and monitor… more