- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- SMBC (New York, NY)
- …and Capital Solutions interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * Coordinates management ... of risk appetite, limits and guideline setting & issue management for Securitized Products and Capital Solutions. * Performs risk management framework and related risk assessments of Securitized Products and Capital Solutions, supporting the Coverage and… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure as ... well as reporting outputs + Appropriately assess risk/reward when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... implementation of related remediation. Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may impact the assigned… more
- Healthfirst (NY)
- …behavioral health best practices + Ensures all NY state and federal compliance, audit and regulatory requirements are met + Perform other duties as necessary or ... assigned **MinimumQualifications:** + NYS license as a Psychiatric-Mental Health Nurse Practitioner (PMHNP), or Licensed Clinical Social Worker (LCSW), or Licensed Master Social Worker (LMSW) + 7 years of behavioral health experience in managed care and/or a… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …metrics development. + Oversee quality data stewardship and support inspection and audit activities. + Serve as an escalation point for significant Quality Vault ... issues to Executive Quality Leadership. + Participate in the governance and oversight of system vendors, including issue management. + Review and maintain CSV policies and artifacts, providing guidance on test failures. + Oversee quality reviews and approvals… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation + Be familiar… more
- Mizuho Corporate Bank (New York, NY)
- …and assist with audit planning, budgeting and monitoring. Support the Managing Director Global Coordination Group with reporting of audit status, issues, and ... About The TeamThe Internal Audit Department Americas (IADA) provides internal audit...Office Job Description Under the direction of the Managing Director - Head of the Global Coordination Group, conduct… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... and internal policies and procedures. * Supports the Operational Oversight Manager, Director , and team in the general development of the Operational Oversight… more
- MTA (New York, NY)
- …and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director /Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director , Manager, and/or Senior Auditors. This includes performing basic research… more