- Molina Healthcare (Albany, NY)
- …by owning Molina's entire CMS Complaints Tracking Module (CTM) life cycle. As Director of CTM Oversight & Resolution you set the standards and controls that ... internal teams and delegated vendors must follow, and you...fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as… more
- New York State Civil Service (New York, NY)
- …members of the various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk . * ... NY HELP No Agency Empire State Development, NYS Title Director of Compliance Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None… more
- University of Rochester (Albany, NY)
- …Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, ... projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes...required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required.… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... be on direct lending and back leverage for corporates. **Responsibilities:** + Build and risk manage a structured loan book + Build and maintain a franchise and… more
- Ankura (New York, NY)
- …and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting ... weaknesses/deficiencies, accelerate the close process, manage enterprise risk profile. + Interim Management: Fill an interim or surge resource need specifically in a… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships… more
- Ankura (NY)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- The Estee Lauder Companies (New York, NY)
- …presentations. Redeveloping the numbers and developing financial projections with key internal audit /accounting teams. **Strategic Analysis / Innovation** + ... maintenance of long-range financial forecasts, identifying trends and potential areas of risk and opportunity. + Working with regions and changing variances, rolling… more
- Diageo (NY)
- …and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial ... Partner with financial and operational management to optimize the internal control environment and risk mitigation activities....+ 6+ years of progressive experience in Big Four, internal controls and/or internal audit .… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group...audit planning, budgeting and monitoring. Support the Managing Director Global Coordination Group with reporting of audit… more