- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... array of support services. Job Summary: Reporting to the Vice President , Contracts and Administration ( VP...risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +… 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
- MTA (Jamaica, NY)
- …coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure effective ... 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
- Cardinal Health (Albany, NY)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of… more
- TD Bank (New York, NY)
- …/ programs requiring TDS representation. **JOB DESCRIPTION** Reporting to the Associate Vice - President and Managing Director, Analytics & BI, TDS G&C, the ... preferred + 10 years of relevant industry and enterprise technology & governance, risk, internal control and/or...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Reporting to the Vice President , Global Dining Business Enablement** , the Manager, Business Operations ... integrated partners) maintains a strong control environment, with a focus on audit readiness, risk mitigation, and process improvement. This person will collaborate… more
- Mount Sinai Health System (New York, NY)
- …performance across the medical center. The Senior Director will report to the Vice President Patient Financial Services of the MSHS. **The Senior Director ... representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes.… more
- City of New York (New York, NY)
- …to make independent decisions and execute emergency protocols. Reporting to the Vice - President of the Project Management Department (PMD) and overseeing a ... Partner with the Quality Assurance Compliance unit to maintain regulatory and internal standards through streamlining audits of invoices by the Engineering Audit… more
- American Express (New York, NY)
- …the firm's enterprise-wide data issue and incident management framework. Reporting to the Vice President , this role will focus on the effective identification, ... Express. Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel business growth and… more
- CUNY (New York, NY)
- HR Recruitment Manager **POSITION DETAILS** Reporting to the Assistant Vice President for Human Resources, the Human Resources Manager oversees the recruitment ... the College at all civil service hiring pools * Audit , review and approve job description templates and other...* Develop procedural guides and distribute to external and internal stakeholders for process visibility and transparency * Create… more