- City of New York (New York, NY)
- …integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities ... Recommend new internal audits or modifications to existing internal audit programs to address high- risk areas identified...special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE:… more
- The Salvation Army (Jamaica, NY)
- …records, to ensure all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with department heads, staff, residents ... confidential information with discretion and professionalism. + Meets nursing operational standards by contributing information to strategic plans and reviews;… more
- Bausch + Lomb (Rochester, NY)
- …and analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational , and KPI ... ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both operational … more
- American Express (New York, NY)
- …process improvement, or project management. + Experience with internal compliance and operational risk management frameworks (eg Process Risk ... Self-Assessments, Risk Control Self-Assessments, Operational Risk Events, etc). + Excellent analytical skills and the ability to interpret data to drive… more
- Barnes & Noble (New York, NY)
- …data). * Review / revise corporate website, internal systems and vendor operational guidelines in coordination with Director and other departments. ... of product data and documentation with a proactive approach to assessing risk . The Compliance Analyst will document and maintain compliance procedures and protocols;… more
- PSI Services (Albany, NY)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and...maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices… more
- TD Bank (New York, NY)
- …manipulation, marking the open/close/auctions, and collusion). + Strong understanding of operational risk , and control testing requirements. + Experience in ... a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a… more
- Citigroup (New York, NY)
- …relationships in North America. Facilitate relationships with clients in Banking and Risk , and with regulators, Internal Audit , Fundamental Credit Risk ... Citibank, NA seeks an Underwriter, Director for its New York, New York location....to macro and regulatory issues, and their impact on Risk families, including operational and franchise risks.… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize ... the Chief Compliance Officer of the Medical Center, the Director of Research Compliance and senior leadership across various...+ Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on… more
- American Express (New York, NY)
- …large financial services institution, executing one of the following: data governance, risk management, operational controls, or regulatory reporting. + 2 years ... in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the … more
Recent Jobs
-
Principal Scientist (Director) - Outcomes Research
- Merck & Co. (Upper Gwynedd, PA)
-
Experienced Pastry Cook - Full Time, $37.86/hour + $1,000 Hiring Bonus
- Walt Disney Company (Kapolei, HI)
-
Associate Director, Signal Management, CSPV
- Daiichi Sankyo, Inc. (Bernards, NJ)
-
Assistant Controller
- vaco (East Hartford, CT)