- M&T Bank (New York, NY)
- …its risk partners, as applicable. They report to the Senior Director - Operational Risk Management and exercise independent judgment, discretion, and ... risk management services and oversight in line with Operational Risk program and practices, industry standards,...Bachelor's degree and ten years' experience in compliance, legal, audit , risk or other relevant function, OR… more
- KeyBank (Buffalo, NY)
- …is an individual contributor and reports to the Consumer & Commercial Lending Operational Risk Oversight Director . **ESSENTIAL JOB FUNCTIONS** - Work ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in...internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- MetLife (New York, NY)
- The Opportunity The Director , HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and ... administrative practices, and of proposed changes that will affect their operational effectiveness; devise and develop effective communication between and among… more
- St. George's University (Great River, NY)
- …Aid Compliance, Operations and Training provides senior-level leadership for the operational , compliance, audit , and training functions within the Office ... Director of Academic Enrollment and Financial Aid Compliance,...delivery of federally required financial aid information, reducing compliance risk and audit findings. This position reports… more
- City of New York (New York, NY)
- …to city, state, and federal requirements as they relate to external audits. The Director provides guidance to audit staff, contributes to audit program ... an integral part of the Legal Matters Division, the Director of External Audits helps evaluate controls, assess risks,...and implementation of audit programs and annual audit plans based on risk assessments. -… more
- City of New York (New York, NY)
- …audits to assess financial, operational , and compliance risks. - Develop and implement audit programs and annual audit plans based on risk assessments. - ... issues identified during audits are resolved. - Collaborate with Division leadership and Director of External Audits to coordinate audit activities and share… more
- WMCHealth (Valhalla, NY)
- …physician practices, and affiliates while partnering with executive, clinical, and operational leaders to mitigate risk and strengthen organizational integrity. ... Director of Compliance, Ethics & Integrity Company: NorthEast...forums for regional compliance leaders to share best practices, risk findings, and program progress. + Evaluate the effectiveness… more
- JPMorgan Chase (New York, NY)
- …queries and meetings. + Partner with Line of Defense stakeholders (Legal, Compliance, Operational Risk , Audit ) to understand priorities, manage the control ... related to D&A product management, ensuring adherence to the firm's Compliance & Operational Risk Evaluation (CORE) Program. You will support D&A Product… more
- JPMorgan Chase (New York, NY)
- …with Line of Defense stakeholders (Legal, Model Risk & Governance, Compliance, Operational Risk , Audit ) to understand priorities, manage the control ... services and platforms (eg, LLM Suite), ensuring adherence to the firm's Compliance & Operational Risk Evaluation (CORE) Program. You will support CAO to embed… more
- The Salvation Army (Jamaica, NY)
- …of medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, ... Overview Director of Nursing, Work as a full-time nurse...confidential information with discretion and professionalism. + Meets nursing operational standards by contributing information to strategic plans and… more