- Bloomberg (New York, NY)
- …for Bloomberg's non-regulated products and services. We work to address regulatory and operational issues, ensure compliance with current/developing rules and ... You will help ensure our policies and associated standards meet regulatory expectations, are practical for implementation, and align with Bloomberg's broader… more
- Humana (Albany, NY)
- …operates about 340+ senior focused primary care centers in 15 states. The Regulatory Compliance team that supports the PCO is responsibility to assess, investigate, ... audit and validate the mitigation of compliance risk across...areas. In this role, you will serve as a regulatory compliance subject matter expert with the 2nd line… more
- ManpowerGroup (New York, NY)
- …join their team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... W2 **What's the Job?** + Lead and execute audits across multiple regulatory frameworks, ensuring compliance and risk mitigation. + Conduct comprehensive audits… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure payroll tax compliance and ... and enforce adherence to procurement and approval policies Financial Reporting & Audit Management + Prepare timely and accurate monthly financial statements (P&L,… more
- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business. + Support other ad-hoc initiatives where required.… more
- PNC (New York, NY)
- …to audits for SOX processes **Job Description** + Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and ... regulatory reporting processes. Responsible for running complex business performance,...PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit… more
- Zurich NA (New York, NY)
- …excellence. + You will bring 10+ years of experience in assurance, internal audit , compliance, or risk management within insurance or financial services. + ... 125664 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers and part of Zurich Insurance Group, a… more
- Grant Thornton (New York, NY)
- …define governance frameworks, and deploy Microsoft Purview solutions that support regulatory compliance and business resilience. From day one, you'll be empowered ... Lifecycle and Records Management + Supporting clients in aligning Microsoft Purview with regulatory frameworks such as GDPR, HIPAA, CCPA, and ISO 27001. + Conducting… more
- American Express (New York, NY)
- …ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team on IAG ... role include governance, reporting, working with stakeholders across the enterprise, regulatory support and building capabilities. The incumbent will report to the… more
- Citigroup (New York, NY)
- …up to the Board level and extensive experience engaging with regulatory bodies. **Key Responsibilities** + **Governance Framework Development** : Design, implement, ... tailored to the evolving needs of the Strategic Ledger Initiative. + ** Regulatory Support** : Ensure the initiative anticipates and addresses the requirements of… more
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