- 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 East...of the organization. **Qualifications** **Education** + Bachelor's degree in finance or Business-related field; Master's preferred **Experience** + 10… more
- Molina Healthcare (Buffalo, NY)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... **Job Description** **Job Summary** The Senior Analyst will serve a key role on...tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** ** Senior Manager, Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... Senior Manager, Business Risk Management US GTB **Requisition...all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
- Grant Thornton (New York, NY)
- The Senior Associate will support complex valuation engagements across the alternative credit spectrum, with a primary focus on illiquid private credit investments ... independent valuation of alternative credit investments, including private loans ( senior , Unitranche, mezzanine, second lien) and non-bank lending exposures across… more