- American Express (NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the..., Corporate Function Control Management will report to the Director of Risk ID, Assessment, Testing & Reporting focused… more
- DoorDash (New York, NY)
- …world's fastest-growing technology companies. This role will report to the Director , Marketing Technology within the Growth Marketing organization. You're excited ... solutions. + Present AI strategy recommendations and implementation roadmaps to Director + level stakeholders, with clear business cases demonstrating ROI. + Partner… more
- City of New York (New York, NY)
- …approval, billing/payments, troubleshooting, communication, and contract evaluation. Contract Manager responsibilities will include: - Support contract start-up and ... budget monitoring reports and tools; escalates concerns about risks to the Executive Director of Contract Management. - Conduct site visits, as needed, to review… more
- American Express (NY)
- …testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with various ... assessment and execution + Coordinate with 2nd line oversight and 3rd line audit teams on exposure management activities and address their inquiries + Organize,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Works closely with ... the Burn Director to coordinate and facilitate all aspects of the...delivery, developing quality indicators + Tracks and trends QA audit filters on the Burn registry + Reviews all… more
- American Express (New York, NY)
- …ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team ... support and building capabilities. The incumbent will report to the Director , Global Credit Risk Oversight. **Key Responsibilities:** + Governance o Maintain… 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 ... deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager / Director in...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Independent Health (Buffalo, NY)
- …present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …, of which are forwarded to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or other issues in a timely ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ...gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue… more
- WMCHealth (Valhalla, NY)
- …- $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B ... guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities:… more