- Aspen Dental (New York, NY)
- …organization. This role will play a key part in supporting our managed care operations and strategic payor initiatives. The Director will ensure data accuracy, ... Our continued growth has created an opportunity to join our team as a Director , Data Management. Aspen Dental is seeking a highly skilled and self-motivated … more
- Citigroup, Inc. (New York, NY)
- …Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance, Finance, Operations & Technology and the Enterprise Data Office. The candidate must be ... to ensure final, ap-proved artifacts are maintained in a secure location for Audit purposes. Responsible for partnering with Use Case Execution Governance Leads to… more
- GODDARD RIVERSIDE COMMUNITY CENTER (New York, NY)
- …on-site medical and psychiatric team. Coordinate and manage day to day program operations along with Program Director . Supervision of case management staff ... with audit preparation and performance improvement plans as needed Assist Program Director with daily program operations , serve as senior leader in Program … more
- Easy Recruiter (Yonkers, NY)
- …records. Prepares reports of program activity and outstanding files; conducts records audit (s) as required. Locates materials; checks in and out and retrieves as ... access, storage, media, and disposal requirements; evaluates costs and operations of commercially available records management vendors. Recommends vendors and… more
- NYULMC (New York, NY)
- …biological, chemical, and waste management. In conjunction with the Administrative Director and Laboratory director implements, evaluates and audits the ... throughout the department and refers improvement project proposals to the director for evaluation. Quality Systems: Cross campus coordination of quality systems.… more
- MTA (New York, NY)
- Audit Director Job ID: 12296 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Jul 15, 2025 Description POSTING NO. 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit ...develops trusted working relationships with departments to fully understand operations and functions + Reviews audit assignments… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... relevant financial industry and audit experience covering sales and trading businesses with focus...audit coverage, including sales, trading capital market, and operations . The ideal candidate will be responsible for overseeing… more
- SMBC (New York, NY)
- …Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... value added assurance and advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director with maintaining an Off-Site… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- City of New York (New York, NY)
- …Audit Manager will be responsible for overseeing multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to ... and objective reviews to examine and report on City operations and services. The Bureau strives to improve the...audit functions and assignments as may be required. DIRECTOR OF AUDITS - 40805 Qualifications 1. A baccalaureate… more
- Mitsubishi Chemical Group (New York, NY)
- …companies as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of ... systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal Audit … more
- City of New York (New York, NY)
- …the conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... and preventing waste and mismanagement, and improving the effectiveness of City operations . MoRMC works directly with individual City agencies to help them create… more
- City of New York (New York, NY)
- …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides ... and with minimum disruption to the day to day operations of the program housing the requested information or...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… more
- New York State Civil Service (New York, NY)
- …Audit Specialist to join its trusted and mission-driven team. Reporting to the Director of Administration, the Audit Specialist is expected to evaluate and ... HELP No Agency Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...related to annual audits in Facilities. IT Division and Operations . - Assist with special projects as needed. KNOWLEDGE,… more
- City of New York (New York, NY)
- …ACS care and/or custody receive the best possible medical care. In doing so, the Audit Nurse will work closely with operations and oversight staff within DYFJ's ... are implemented across the juvenile justice continuum. The duties and responsibilities of the Audit Nurse will include, but will not be limited to: - Perform audits… more
- MTA (New York, NY)
- Director of Operations , Real Estate Job...of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. + Must be able to ... Posted: Jul 24, 2025 Description POSTING NO. 12435 JOB TITLE: Director of Operations , Real Estate DEPT/DIV: Real Estate WORK LOCATION: 2 Broadway FULL/PART-TIME… more
