- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of... work performed by team members and follow up review comments to completion to ensure quality standards, as… more
- Principal Financial Group (New York, NY)
- …and alternative investments. **Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund ... **What You'll Do** The Director , Funds Operational Risk will serve as a...fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... legal, tax, corporate accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role and the ideal candidate should be… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... key findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... audit staff. - Supervise and coordinate the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout...Entrance & Exit Conferences. - Assist with preparing and/or review written reports detailing audit findings and… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- City of New York (New York, NY)
- …Office is recruiting for (1) Admin Staff Analyst NM III to function as a(n) Executive Director , Grant & Invoice Review Monitoring who will: - Lead both the Grant ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- City of New York (New York, NY)
- …NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...for review and approval and informs the Director of audit issues which may need… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes &… more
- CUNY (New York, NY)
- …the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical expertise ... University Director of Financial Controls, Risk, and Tax Compliance...and compliance; maintain accurate documentation of policies, procedures, and audit responses; manage responses to internal and… more
- Project Renewal, Inc. (New York, NY)
- Title: Medical Director , Primary Care Program: Healthcare Department Salary Range: $235,000-$245,000 Hours: M-F 8-5 with on-call availability expected after hours ... and multiple chronic medical conditions. Position Overview: The Medical Director of Primary Care at Project Renewal is responsible...regular team meetings of the Primary Care staff to review challenging cases and standards of care. + Develops… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, ... will work with you to meet your needs. The Director Governance & Control partners with the Business and...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- Research Foundation CUNY (New York, NY)
- …compliance with Research Foundation, SUNY, and SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal ... Job Title: Regional Center Director , SBDC PVN ID: LA-2510-007073 Category: Managerial and...quality and consistency. + Conduct regular team meetings to review counseling activity, address challenges, and ensure all deliverables… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our...remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- Mount Sinai Health System (New York, NY)
- …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... **Job Description** ** Director of Authorization-Patient Financial Services Mount Sinai Health...health system business leaders and managed care teams to review authorization performance, payer issues, and denials. . Build… more
- CBRE (New York, NY)
- …regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify corrective ... Director of Compliance and Privacy, Industrious Job ID...applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic… more
