- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Great Lakes Cheese (Franklinville, NY)
- …to the Corporate Controller, this position is responsible for ensuring accurate financial reporting, sound internal controls, robust cost accounting, and close ... inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for… more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on...* Experience working in the mortgage space or adjacent financial services industry space, ideally at a large, complex,… more
- TD Bank (New York, NY)
- …any interactions with internal stakeholders such as Internal Audit , industry stakeholders such as financial trading platforms, and financial ... and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead… more
- American Express (New York, NY)
- …Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, banking, or card ... and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud… more
- Sunrise Senior Living (Glen Cove, NY)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- City of New York (New York, NY)
- …a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... and support they need to succeed. The Bureau of Financial Services (BFS) is responsible for administering the agency's...the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... and processes. Reporting to the Construction Safety & Quality Manager , the Construction Safety & Quality (CSQ) Inspector is...state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4.… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... **Most Relevant Skills** Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls,… more