- Citigroup (New York, NY)
- …compliance to local rules and regulations. + Collaborate with other internal areas including Legal, Compliance, Operations, Technology and Business Management to ... the delivery of required controls. + Support data sourcing and data quality processes for transaction monitoring, collaborating with relevant stakeholders to review… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... fostering expertise in compliance standards and corrective action planning. Evaluate quality assurance processes for monitoring deliverables. - Direct the analysis… more
- Grant Thornton (New York, NY)
- …successful execution. Stakeholder Engagement & Communication + Prepare and deliver high- quality presentations, reports, and dashboards for internal and external ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- City of New York (New York, NY)
- …welfare involved and low-income children so they can access safe, affordable, quality care. The Administration for Children's Services (ACS) Office of Child and ... practices and ensuring that children have timely access to high- quality mental health care. The Unit works to ensure...custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent procedures… more
- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... RATO team, you will collaborate with Risk colleagues and key Legal, Compliance, Audit , and Business partners to deliver a comprehensive controls testing program. The… more
- University of Rochester (Rochester, NY)
- …to high- quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through staff ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Human Subject… more
- Mount Sinai Health System (New York, NY)
- …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... to prioritize multiple objectives in a rapidly changing environment and deliver quality outcomes. + Ability to develop and maintain effective relationships at all… more
- Research Foundation CUNY (New York, NY)
- …compliance with Research Foundation, SUNY, and SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal ... team of Business Advisors and Administrative Support, ensuring the delivery of high- quality services to small businesses. The Regional Center Director also maintains… more
- Mount Sinai Health System (New York, NY)
- …ASC 606 standards. Key responsibilities include preparing financial reports for internal and external stakeholders, collaborating with billing and operations teams ... in a large academic healthcare setting. + Possess prior Big 4 audit background and/or experience in high-growth environments. + Build, maintain, and refine… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... managing a team of credit professionals, and ensuring the quality and performance of the loan portfolio align with...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.… more
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