- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX/ITGC testing, or controls assurance + Excellent project ... residual risk. Tech Control Management is looking for a Director of Risk ID, Assessment, Testing & Reporting to...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Mohawk Valley Health System (Utica, NY)
- …Affairs - Full Time - Days Department: QUALITY IMPROVEMENT Job Summary The Senior Director of Quality Management Systems and Regulatory Affairs is responsible ... refining and innovating quality and regulatory operations throughout the organization. The Senior Director of Quality Management Systems & Regulatory Affairs is… more
- MTA (New York, NY)
- …Staff Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + ... Deputy Director , Risk Assessment and Standards Job ID: 12309...the overall management of a staff of two: a senior analyst and a consultant. Select, develop, and motivate… more
- City of New York (New York, NY)
- …DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... Planning and Operations Unit, who will: Under administrative direction of the Senior Director of Administration Planning and Operations, with wide latitude… more
- CUNY (New York, NY)
- Finance Budget Director (HEO) - Hunter-Bellevue School of Nursing (Brookdale Campus) **POSITION DETAILS** The Finance and Budget Director will report directly to ... timely reporting and fiscal compliance. * Communicate effectively with internal and external finance teams as well as Hunter...Foundation, and Hunter College Foundation budget offices to track, audit , and manage the budget and expenses. * Develop… more
- Independent Health (Buffalo, NY)
- …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... tips across the team. The Clinical & Coding Specialist- Senior will support the leadership in Hospital Audit...appeals to include review of records, consultation with Medical Director , response to facilities as well as coordination of… more
- Sumitomo Pharma (Albany, NY)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... highly motivated, and experienced individual for the position of **Associate Medical Director .** The Associate Medical Director will provide hands-on PVRM… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. Transformation Portfolio Director is a senior role facing off with senior executives ... Streamlining Processes & Procedures. As our Risk and Compliance Transformation Portfolio Director you will: + Ensure Global Alignment of all operational processes… more
- Scotiabank (New York, NY)
- Director , Markets Compliance Officer **Requisition ID:** 225527 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown is a guideline ... to drive ambition for every future! **Purpose** In this role, you will provide senior compliance support for the Scotiabank US Sales and Trading businesses by acting… more
- Diageo (NY)
- …to both business unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, ... and ethics, governance, risk management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though not required + University… more