- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... organizational and presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior management. +… more
- Ankura (NY)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- Centene Corporation (New York, NY)
- …inpatient coding processes for Fidelis Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is ... and analyzing clinical coding training and auditing programs. The Senior Clinical Coding Auditor & Trainer will conduct audits...for the position. **Responsibilities:** + Develop and maintain complex audit processes and audit tools related to… more
- GE Aerospace (Schenectady, NY)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Coinbase (Albany, NY)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Capital One (New York, NY)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Retail Bank The...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- 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...as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction.… more
- New York Power Authority (White Plains, NY)
- Senior Accountant & Reporting Analyst Location: White Plains, US **Summary** This position is part of the Controller's organization and reports to the Senior ... will support the Controllers team with various reporting, both external and internal , and prepare quality quantitative and qualitative analysis for senior … more
- Citigroup (New York, NY)
- …E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's ... by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. **Qualifications** :… more