- Citigroup (New York, NY)
- …to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during periodic and ad-hoc reviews + Model ... Underwriting teams. This Director (C-15) position will be a Credit Risk Senior Officer in the North American Public Sector credit team, reporting to the Global… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... aspects of the preparation and management of our Health Authority, agency and internal company audits. Ensure all IT-related aspects are in compliance and audit… more
- SMBC (New York, NY)
- …team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
- Tompkins Community Bank (Ithaca, NY)
- … Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... DIAS + Schedule and coordinate daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit . + Analyze … more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... both individually and in collaboration as part of the Internal Audit team. Essential Job Functions/Responsibilities :...information system and security related controls. + Assists the Director in the preparation of monthly reports and general… more
- International Rescue Committee (New York, NY)
- …Finance Manager and Senior Finance Coordinators Indirect Reporting: Deputy Regional Director , Finance Other Internal and/or external contacts: Internal : ... on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking… more
- City of New York (New York, NY)
- …Deputy Director of the Office of Contract Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director ... will be required to work independently to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Salary $90,000 - $100,000 / Year Overview Director of Pharmacy Revenue Cycle Woodmark Pharmacy of...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
- Lactalis American Group Inc. (Buffalo, NY)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... Director , EHS Buffalo, NY (http://maps.google.com/maps?q=2376+South+Park+Avenue+Buffalo+NY+USA+14220) * Plant Manufacturing...with LUSA and Groupe H/S initiatives. Provide advice to senior management with respect to emerging trends, challenges and… more
- City of New York (New York, NY)
- …State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two Deputy Directors. Deputy Directors ... Deputy Directors and staff auditors. In coordination with the Senior Director , the Director will...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
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