- Sprinklr (NY)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... currency, economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. + Perform… more
- Amalgamated Bank (New York, NY)
- …a dedicated Senior Internal Auditor to be responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...+ Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA)… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... (eg, scope revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with servicers for any major exceptions noted in the audits. + Maintain organized credit files for credit, regulatory, and compliance… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... (eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (New York, NY)
- …of our customer and nurturing the growth of digital payments. As a Product Delivery Manager in Connected Commerce on the Payments team, you will help build the next ... Compliance and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and… more
- TD Bank (New York, NY)
- …for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. + ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …+ Track, analyze, and report compliance trends, incidents, and risk indicators to the Vice President of Compliance and Risk Management. + Support the monitoring ... written investigative summaries, findings, and recommendations under the direction of the Vice President of Compliance and Risk Management. + Support follow-up… more
- Albany Medical Center (Albany, NY)
- …* Respond to discovery demands * Manage reserve process by reviewing case with Vice President * Check adequacy of reserves by reviewing with defense counsel ... within DOH system + Prepare clinical service reports for Vice President to present claims data to...of Sharepoint - litigation tracker for electronic requests and audit trails + Complete PPR/Joint Commission standards in AMP… more
- WMCHealth (Suffern, NY)
- … Manager of Quality and Patient Safety works under the direction of the Vice President , Quality and Safety, independently, to assure completion of critical to ... Manager , Quality and Patient Safety (RN) Company: Good...following roles: identification and management of key performance indicators, audit workflows, action planning, and investigation. . Provides statistical… more