- City of New York (New York, NY)
- …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... make it easier for New Yorkers to vote, meaningfully support candidates for city office, and run for office...of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...for overall functional area and provide guidance and advisory support to others as needed. Accountable for leading or… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... on security assessments and support audit execution processes providing compliance consultation...residual risks, among other. + Provide GRC guidance and support to internal teams, prepare and communicate… more
- MUFG (New York, NY)
- …reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist ... with the support remediation of gaps via remediation plans that adhere to issues management mandates: timely issue and corrective action submission, accurate root… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Citigroup (Getzville, NY)
- …controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business ... of contacts within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... + Attend all audit opening and exit meetings for audits conducted in...internal control. + Supervise the finance team and support their professional growth through effective performance management Reporting,… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …and ensure we are performing with in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that ... is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance… more
- MTA (New York, NY)
- …in particular the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all the department's ... without limitation, property management; brokerage, architectural, appraisal and other firms that support Real Estate's core business in support of the MTA… more
- Molina Healthcare (Syracuse, NY)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations teams in ensuring the accuracy… more