- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... year end audits. Prepare reports/schedules/ analysis as required by internal and external Auditors. + Support the RES Department on additional real estate… more
- GMHC (New York, NY)
- …internal databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation ... people living with HIV within New York City. The legal department support spans a wide range of civil matters, including housing, benefits, discrimination,… more
- Unither Pharmaceuticals (Rochester, NY)
- …on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- KeyBank (Buffalo, NY)
- …in Form 10-Q and 10-K, ensuring compliance with US GAAP and SEC requirements. + Support internal and external audit processes by providing documentation and ... and interpreting US GAAP and regulatory accounting guidance. + Support the drafting and maintenance of internal ...+ Support the drafting and maintenance of internal accounting policies and procedures. + Analyze the accounting… more
- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Coinbase (Albany, NY)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Equitable (New York, NY)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... communities. We are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall… more
- American Express (New York, NY)
- …action plans, and exam closure packages, prior to submission to the regulators and Internal Audit . This role will play a critical part in safeguarding American ... **Minimum Qualifications** + 4 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably within financial services +… more
- Raymond James Financial, Inc. (New York, NY)
- …limit setting, risk appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market ... reconcile risk data across systems to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market… more
- City of New York (New York, NY)
- …considered for an interview. The NYC Department of Design and Construction, Engineering Audit Office Division is seeking to hire an Executive Director. Under the ... direction of the Engineering Audit Officer (EAO), with very great latitude for the...complex issues to assist in expediting the resolution of internal disagreements and contractors regarding validity and cost reasonableness… more
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