identified during day-to-day operations. Collaborate with the Director and AVP of Care Management and internal audit teams... to address audit related findings and implement performance improvement strategies. Develop job aides, work flows...
with the Director and AVP of Care Management and internal audit teams to address audit related findings and implement... responsibilities, candidate experience, education and training, internal equity, and market conditions. Please be aware...
- Coordinate with the DOHMH Employee Law Unit, OCME Human Resources, and General Counsel on internal disciplinary matters... and related investigations - Supervise the agency's Director of Quality Assurance and provide strategic direction...
provision of data, documentation, and audit support. Under executive direction and with wide latitude for independent... initiative and judgment, the Data & Quality Assurance Analyst will report to the Director of Data Analysis and Quality Assurance...
our external reporting processes as well as supervising and managing the quarterly internal reporting to different executives... and committees of the company. This position will report to the Director, SEC Reporting and Technical Accounting and is crucial...
Credit Review function within the third line of defense at American Express - reporting to the Director of Consumer Credit... management policies Identify internal and external emerging risks based on ongoing monitoring Document workpapers clearly...
/ Director, GenAI Product will be part of the GRC Product team and will focus on implementing prioritized Generative AI use cases..., and post-implementation validation to maintain control and audit readiness. Ensure solutions incorporate appropriate...
Job Description: About the Role: Grade Level (for internal use): 11 The Team / The Business: When you join S&P..., is customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences...
business operations adhere to internal risk frameworks, audit, and regulatory obligations. Reporting & Metrics: Provide... an experienced and strategic Director of Treasury Strategies to lead and scale its operational, Banking, crypto and optimization...
Strategy & Operations to join our growing tax team. This highly visible role will partner closely with our Tax Director... Eastern Time Zone. What you will do: Partner with the Tax Director on tax strategy initiatives, including M&A, corporate...
Role: Senior IT Auditor Reports to: Senior Director, Internal Audit Location: Midtown Manhattan, NY (local... in public accounting or public company Internal Audit, including working with cross-functional IT teams in implementing the...
to join our growing tax team. This highly visible role will partner closely with our Tax Director and Finance leadership to drive global.... What you will do: Partner with the Tax Director on tax strategy initiatives, including M&A, corporate restructuring, and global entity planning...
directly to financial reporting accountant Support internal and external audit programs by engaging with auditors on questions... Reporting is primarily responsible for the internal and external financial reporting of the Company. The responsibility includes...
welcome emails with information regarding background, employment physical, etc. to external, internal hires, and status changes... technical support with onboarding documentation. Inform Director of Talent Manager or other appropriate manager in HR...
the annual QA review and internal audit activities of AML/CFT and sanctions processes and assist with remediation efforts... Senior Director, Global AML & Sanctions Program. WHAT YOU'LL DO: In coordination with the Senior Director of Global AML...
and Assurance Team (“FCAT”) and Internal Audit, the Business Controls function is responsible for the development, implementation... as appropriate Monitor and test Internal Audit and external audit remediation items to ensure timely closure Partner with the...
; - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special Projects... internal staff auditors. - Establish audit plans and testing designed to assess compliance with contract terms and conditions...
IT Infrastructure Engineering team at People Inc. is organized into five specialized groups, reporting to the Director... of Cloud & Infrastructure Engineering. Platform Engineering - Builds and maintains internal developer platform...
closely with our Director of Finance Khanh Ngo. Key Responsibilities: Financial Strategy & Capital Allocation Develop... on company's behalf. Prioritize internal reinvestment, bolt-on acquisitions, and dividend policy. Identify and execute...
of our financial statements and tax filings. You'll develop and enforce internal controls, and work closely with our finance team... as a hands-on manager, mentor, and leader. Reports to: CFO Level: Senior Director Responsibilities: Accounting Manage...