- MTA (Jamaica, NY)
- …VI, EEO, Environmental Justice, and LEP. This position assists with the audit , monitoring, and administration of the Agency's policies, practices, and procedures to ... executives, and stakeholders to make policy changes and decisions that support diversity and ensure equal employment opportunity. + Strong analytical thinking… more
- Healthfirst (NY)
- …Management, to implement special projects, initiatives, and activities to support line of business objectives, product, benefit administration, process improvement, ... effectuation of all plans of correction developed for both internal and external audits. + Act as a consultant...are met. + Work in collaboration with the Regulatory Audit Manager on all external agency audits/site visits. **Minimum… more
- Mount Sinai Health System (New York, NY)
- …12. Coordinates credentialing related data/profiles with various sources (ie, internal departments, provider groups, etc.) to support credentialing ... ensuring the data integrity for contracted providers. This includes ongoing audit of the provider database, monitoring provider sanctions from regulatory agencies,… more
- Citigroup (Getzville, NY)
- …for CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk. This includes monitoring sensitivities, calculated results, ... and senior management + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +...affect VaR, market risk limits, & stress testing. + Support senior management strategic vision + Appropriately assess risk… more
- Oura (New York, NY)
- …excellence. What you will do: + Own the full lifecycle of internal SaaS platforms: intake with onboarding, rationalization, and deprecation. + Define governance ... development. + Collaborate with IT, Finance, HR, Legal & Security to support IAM practices including provisioning automation and access reviews. + Oversee automation… more
- Scotiabank (New York, NY)
- …Collaborate with other Bank stakeholders to achieve common objectives. + Regulatory & Audit - Participate in external and internal audits and resolution of ... is required. + Strong communication skills for calls with clients and internal stakeholders + Ability to manage projects independently while collaborating with… more
- DoorDash (New York, NY)
- …broader supply chain, master data, and culinary development team partners to support the business by executing ingredient sourcing strategies, managing our vendor ... maintaining sources of truth for active menu items, and communicating with both internal and external stakeholders on a daily basis. You're excited about this… more
- PNC (NY)
- …within PNC including C&IB and our Retail Bank. You will work on internal products and projects as well as interface commonly with external solutions providers. ... stakeholders including sales, marketing, digital channel delivery and other internal service partners. Participates in client-facing and external stakeholder… more
- Alkegen (Green Island, NY)
- …ensuring accuracy, completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & ... and insightful financial reports, forecasts, and variance analyses to support strategic initiatives and performance monitoring. + Forecasting ManagementContributes… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... all of the following depending on business/departmental requirements: + Support project-based activities aligned to software development, technical engineering,… more