• Lead Credit Risk and Model Risk Consultant…

    SolomonEdwards (Albany, NY)
    …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... a major North American financial institution with a broad global footprint. This role will focus on supporting ...global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more
    SolomonEdwards (08/29/25)
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  • Risk Management Coordination Manager

    SMBC (New York, NY)
    … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible… more
    SMBC (08/02/25)
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  • Vice President, Group Reporting

    Cengage Group (New York, NY)
    … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
    Cengage Group (09/09/25)
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  • Senior Manager, Business Risk Management US GTB

    Scotiabank (New York, NY)
    …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... inclusive and high-performing culture. **Senior Manager, Business Risk Management - US Global Transaction Banking** Global Transaction Banking (GTB) is the… more
    Scotiabank (09/05/25)
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  • GRC Security Architect

    PSI Services (Albany, NY)
    …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
    PSI Services (07/11/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (08/10/25)
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  • Senior Financial Planning Analyst- Manufacturing

    Bausch + Lomb (Rochester, NY)
    …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
    Bausch + Lomb (07/10/25)
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  • Head of Wealth Remediation (US)

    TD Bank (New York, NY)
    …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
    TD Bank (09/23/25)
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  • Quality Analyst, Crisis Services, Bureau of Mental…

    City of New York (New York, NY)
    …texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance ... - Develop and track corrective action plans based on audit findings. - Conduct literature reviews and research best...of new procedures or quality initiatives. - Collaborate with internal teams to ensure consistent application of quality standards… more
    City of New York (09/18/25)
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  • Health Care Disputes - Compliance Risk Adjustment,…

    Ankura (New York, NY)
    …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data… more
    Ankura (09/09/25)
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