- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... Enterprise Risk Management (ERM) and other control functions to accomplish objectives + Lead key VRM activities and demonstrate understanding of the top and material… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... compliance and/ or risk management background. + Proven ability to successfully lead change and manage effectively in matrixed environment. + Skillful communicator… more
- MTA (New York, NY)
- …process capabilities, capacity, workflow, and internal logistics. The successful candidate will lead and facilitate kaizen teams and processes. They will design and ... process optimization efforts. Moreover, the selected candidate will create, update, and audit all levels of documentation to ensure adherence to standardized work… more
- TD Bank (New York, NY)
- …+ Experience in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required + Financial services/banking experience ... effective processes in alignment with risk appetite + May lead work streams by acting as a project ...Contribute to data deliverables including Internal, Senior Management, and Audit Committee Reporting + Apply automation and innovation on… more
- WMCHealth (Valhalla, NY)
- …(Deputy CCO), the Director collaborates closely with them to lead and operationalize systemwide compliance initiatives that promote transparency, accountability, ... to evaluate adherence to policies, procedures, and regulatory standards. + Lead and manage investigations into allegations of misconduct, fraud, waste, abuse,… more
- Vail Resorts (NY)
- …and other stakeholders to review, update, and enhance maintenance standards. 18. Lead initiatives for continuous improvement. 19. **Maintain Audit Readiness ... required for audits is up-to-date and readily available. 21. Support audit processes and respond to inquiries. 22. **Publish Governance Scorecards Quarterly**… more
- University of Rochester (Rochester, NY)
- …align with applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance strategy that ... matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance… more
- Grant Thornton (Melville, NY)
- …Melville, NY and Iselin, NJ. As the Transaction Tax Senior Manager, you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your ... to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively and efficiently + Work closely with our Transaction… more
- Mount Sinai Health System (New York, NY)
- …to ensure a seamless authorization process that expedites patient care. . Lead , coach, and mentor a team of managers, supervisors, and front-line authorization ... evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related processes. . Support organizational goals… more
- Fortress Brand (New York, NY)
- …fast-paced agency environment. Key Responsibilities Proposal Development & Deal Support + Lead the development and project management of sales proposals and pitch ... on-time proposals for new business opportunities. + Project manage all pricing, audit , data, and insights requests that inform deal strategy and proposal… more