- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- CIBC (New York, NY)
- …related to regulatory findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… more
- WMCHealth (Valhalla, NY)
- …- $89,605 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29059) Internal Applicant link Job Details: Job Summary: Serves as ... an internal expert on Risk Adjustment and Hierarchical Conditions Categories...of documentation and coding and working with providers and staff to ensure the accuracy and completeness of medical… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... and policies. - Collaborate effectively with programs, vendors, and staff to facilitate smooth fiscal operations. - Maintain a... are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- University of Rochester (Rochester, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- PVH Corp. (New York, NY)
- …to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... robust internal controls over tax processes. + Expertise in addressing...controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- The New York Public Library (New York, NY)
- …all NYPL locations safe, clean, comfortable and welcoming for our patrons and staff . Working closely with the agency energy team, and in close partnership with ... audits to enhance energy efficiency and sustainability. **Teach** : + Train staff to identify opportunities for improvement in energy efficiency and sustainability… more