- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …on projects that overlap the departments + Comply with the guidance provided by the internal KPH internal audit and compliance departments + Responsible for ... personnel needs, assigning work, meeting completion dates, complying with internal compliance and external healthcare industry regulatory requirements, creating and… more
- Outreach Development Corporation (Brentwood, NY)
- …and oversee scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit , Etc. + Ensure accountability for ongoing monthly reporting + ... Program Director. The Program Director will: Model strong leadership through internal communication working with their peers by sharing information and resources… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and...further assessments and testing programs to ensure regulatory and internal standards are met o Enhancing risk assessments and… more
- City National Bank (New York, NY)
- …Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong ... SMEs and risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. +… more
- UMB Bank (Albany, NY)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... + Strong interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving skills. + Ability… more
- American Express (New York, NY)
- …standards + Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired + Understanding of critical operational ... partners to develop risk mitigation strategies + Work with internal stakeholders on best practices and key portfolio concerns...+ Demonstrate influence and negotiation skills when speaking to internal AMEX leadership as well as merchant C-Suites +… more
- American Express (NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...communication skills, with the ability to build relationships with internal and external stakeholders. + Understanding of operational risk… more