- PNC (New York, NY)
- …contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Balance Sheet Analytics & Modeling Home Lending Decision Science ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… more
- Highmark Health (Albany, NY)
- …annual on-site visits, both of which will involve an overnight stay.** The Senior Project Manager oversees the entire lifecycle of complex programs, from strategic ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Cardinal Health (Albany, NY)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- American Express (New York, NY)
- …Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the day-to-day ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- DoorDash (New York, NY)
- …to drive alignment across all revenue operations. About the Role As a Senior Associate, GTM Planning, you will support the revenue organization with both analytical ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Wolters Kluwer (New York, NY)
- …to our key internal and external stakeholders, is looking for a Senior Communications Specialist, based in New York. **KEY RESPONSIBILITIES** **Operational Planning ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Deloitte (Jericho, NY)
- Deloitte is seeking a Senior Litigation Specialist to join its Office of General Counsel ("OGC"). The hired individual will support litigation attorneys and ... redacting documents, and interfacing with outside reproduction services. + Formats audit and tax working papers and other electronic documents for production.… more
- Sodexo (Cheektowaga, NY)
- **Role Overview** **Sodexo** has an exciting new opportunity for a ** Senior Manager, Digital Workplace Operations.** This position is responsible for leading the ... with service delivery performance. + Ensure all operational documentation supports audit readiness and ongoing compliance. **What We Offer** Compensation is fair… more
- American Express (New York, NY)
- …compliance. 1. Colleague Enablement: thispillar is focused on colleague development, recognition , training, and enterprise outreach. **Role summary:** We're hiring a ... Senior Associate to own reporting and analytics for Open...development enhancements. + Produce regulatory and compliance-ready reports; support audit requests as required. + Perform ad-hoc analysis and… more
- Sinclair Broadcast Group (New York, NY)
- …line accountability to the VP Enterprise Transformation and work within the CIO's senior management team. **Specific Duties:** + Lead and promote a culture of high ... and or SCRUM + Operating Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle analysis and deployment + Change and Communications… more