- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...include but not be limited to: - Serve as lead intermediary between NYC Aging and overseeing bodies, including… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …regular payroll and benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure ... healthcare or multi-entity practice/group experience required + Strong knowledge of GAAP, internal controls, and audit practices + Experience with payroll… more
- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Audit , Risk to achieve business unit objectives + Lead and coordinate new products initiatives as recommended by... internal control standards, including timely implementation of internal and external audit points together with… more
- American Express (New York, NY)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Audit , Risk to achieve business unit objectives + Lead and coordinate new products initiatives as recommended by... internal control standards, including timely implementation of internal and external audit points together with… more
- MVP Health Care (Schenectady, NY)
- …a visionary **Senior Director of Payment Integrity & Cost Containment** to lead enterprise-wide initiatives that ensure claims are paid accurately, ethically, and ... accuracy and reduce provider disputes through process redesign and automation. + Lead root cause analyses and corrective action planning for systemic payment errors.… more
- PVH Corp. (New York, NY)
- …transfer pricing compliance, and reporting activities including but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company ... is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with government… 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 ... Lead governance forums with risk groups, business and internal controls to review overall health of the business;...and audit findings and work with business product owners to… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an integrated approach to manage, measure...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- Access: Supports For Living (Middletown, NY)
- …develop, implement and track quality work plans and plans of correction on all internal and external audits + Lead QA/program annual meetings and protocol ... Quality Management + Leads the development, implementation and evaluation of the monthly audit program plan, including monthly QA and UR work plan audits, ensuring… more