- M&T Bank (Ballston Lake, NY)
- …providing required reporting as needed. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- MTA (New York, NY)
- …The Assistant Director of Project Management monitors project status, mitigates risk s, and resolves project issues, consulting with and providing recommendations ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- Molina Healthcare (Albany, NY)
- …durable fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as a senior ... data-validation reviews * Ability to quantify financial, regulatory, and member-experience risk from complaint trends and to drive prioritized remediation. 3.… more
- Weill Cornell Medical College (New York, NY)
- …procedures, management controls and services to ensure the effective management, audit , accounting, control, and reporting of the institution's research funds. They ... and capital planning executives and teams to assess and manage financial risk and opportunities associated with infrastructure projects with budgets of approx. $300… more
- Citigroup (New York, NY)
- …+ Designs and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by identifying and ... Citi's business needs. + Responsible for performance aligned with our internal risk and control frameworks, across our programs. **Required skills and experience** :… more
- Deloitte (New York, NY)
- …working to help companies achieve their accounting & tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If ... reduction in non-deductible amount. Our services also include taxpayers under IRS audit of their M&E expenses and calculations. Clients include companies that have… more
- Mastercard (Harrison, NY)
- …client. * Partner with global ALM team to drive ALM services operations and audit in North America. * Partner with the regional account teams for deal implementation ... involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person… more
- AIG (New York, NY)
- …the control environment and implementing process improvements * Support the audit process with external and internal auditors Qualifications: * 3+ years ... go further to support individuals, businesses, and communities, helping them to manage risk , respond to times of uncertainty and discover new potential. We invest in… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …and ensure compliance with regulations and best practices. + Integrate quality risk management in processes where applicable. + Collaborate with other department ... metrics development. + Oversee quality data stewardship and support inspection and audit activities. + Serve as an escalation point for significant Quality Vault… more
- DoorDash (New York, NY)
- …proactive lifecycle strategies, and improve overall product adoption. + Churn Risk Management. Track customer engagement through data tools (eg, Looker, Totango) ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more