- Molina Healthcare (Syracuse, NY)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... work environment, fostering and building a collaborative working environment with internal and external colleagues and constituents. + Interprets national and state… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. +...+ Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem solving skills… more
- American Express (New York, NY)
- …**About the Role:** This role is based in New York and will be supporting the Vice President of Global Financial Crime. This is a senior role in the department ... Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the...to work on competing priorities + Proven ability to lead and manage multiple projects and provide developmental feedback… more
- Synchrony (New York, NY)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... computing tools. + Draft audit plans, develop audit tests, and lead audit ...Present audit results to various levels of Internal Audit leadership, as well as the… more
- American Express (New York, NY)
- …our colleagues, customers, and brand from insider-driven fraud risks. Reporting to the Vice President of Rules Strategy, this leader will define and execute ... and Operational Risk Management. **Key Responsibilities** + Support the VP of Rules strategy in driving enterprise-level efforts to...business units + Partner with Operational Risk, Compliance, and Internal Audit to ensure alignment with the… more
- University of Rochester (Rochester, NY)
- …those risks effectively. This position reports directly to the University's Executive Vice President of Administration and Finance, CFO and Treasurer, with ... time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day...a close working relationship with the Senior Vice President and General Counsel, the Chief… more
- American Express (New York, NY)
- …and optimizing rules that detect and prevent internal fraud. Reporting to the Vice President of Rules Strategy for Internal Fraud, this role leads ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Overview** The Vice President ( VP ) in the Risk Management Coordination Team plays ... audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities.… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...findings and recommendations + Develop responses for Agency Head Vice - President and/or Department Head approval to… more
- CBRE (Albany, NY)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more