- City of New York (New York, NY)
- …guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and compliance. - ... city, state, and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and… more
- Office of the Secretary of Defense (VA)
- Summary The Director , Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls , and financial ... Assurance for Secretary of War signature. Maintaining the DoW Internal Control Over Financial Reporting...of federal accounting standards (FASAB, OMB Circular A-136) and internal controls (GAO Green Book, OMB Circular… more
- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, ... the Director supervises training staff, interns, and volunteers. The Director is responsible for managing the overall quality of the Education & Training program… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... regulatory, and financial industry guidance and best practices relevant to Internal Audit required + Understanding of regulatory, accounting, and financial … more
- SMBC (Jersey City, NJ)
- …etc. The successful candidate will maintain a robust internal control framework across the funding lifecycle, supporting financial , regulatory, and ... Control team that will be responsible for accurate financial reporting, P&L analysis, and control over...analysis. + Lead creation/automation of templates and enhancing the controls around P&L reporting. + Assist with transformation efforts… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** **Senior Director , Patient Financial Services (Backend) Corporate...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- Paramount (Nashville, TN)
- …as well as previous exposure to auditing cloud environments, cybersecurity risks/ controls , and automated intelligence + Proficiency in financial applications ... on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will...for implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible… more
- MTA (Brooklyn, NY)
- …in-place, updated, and implemented. Manage and coordinate all activities associated with the Internal Control Program, as required by New York State. Serve as ... Director , Engineering Control and Operations Analysis...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- Boston College (Chestnut Hill, MA)
- …or mentor staff in the future. The incumbent will manage internal controls and compliance processes, support financial analysis initiatives, and coordinate ... excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist - Financial Compliance...or research finance * Identify and address gaps in internal controls and recommend process improvements. *… more
- St. George's University (Great River, NY)
- Executive Director , Financial Aid For Rocky Vista...programs). + Ensure robust systems of internal controls and audit readiness for all financial ... on Microsoft Teams indicating your application submission. The Executive Director of Financial Aid serves as the senior leader, visionary strategist, and… more