- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Director, Patient Financial Services (Backend) Corporate East 42nd Street-Full-Time Days** The Senior Director Patient Financial ... and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice President Patient...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Financial Services, Department of Title Senior Attorney, SG-25 (Various Units) Occupational Category Legal Salary Grade 25 Bargaining Unit PS&T - ... system.The Department of Financial Services is seeking candidates for the position of Senior Attorney in multiple business units. Duties include, but are not limited… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I Strategic ... SMEs and risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help… more
- Citigroup (New York, NY)
- …predict possible risk scenarios. + Design and lead projects to execute control enhancements over processes. + Document processes developed, actions taken and track ... parties to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Citigroup (New York, NY)
- The Senior Lead Counsel 2 (M&A and Strategic Investments Legal) is a senior level position responsible for serving as subject matter expert and key legal advisor ... the end results + Serves as a partner to senior management or key regional management and/or primary advisor...geography + Actively participate in various risk review and control forums while demonstrating keen awareness of issues that… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, reporting, ... of risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and strategy… more
- S&P Global (New York, NY)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... new concepts and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control … more
- Scotiabank (New York, NY)
- …work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... with other groups involved. Complete timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- Scotiabank (New York, NY)
- …audit results are gathered and assesses the impact of the findings on the internal control framework. This would include confirmation of the findings with the ... Senior Analyst, Audit - Capital Markets **Requisition ID:**...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over… more