- IHG (New York, NY)
- …established service recovery guidelines to ensure guest satisfaction and repeat business . + Coordinate employee and guest evacuation/notification in the event of ... an emergency. + Oversee the front desk and night audit functions in accordance with established procedures; ensure guests receive prompt, professional attention and… 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 ... ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support +… more
- SMBC (New York, NY)
- …currency futures, treasury futures & options, etc. Based on the growth in the CM business , CM is looking to expand Counterparty Credit Risk team by adding a VP to ... CCR function and build a comprehensive CCR framework in compliance with SR 11-10 and BCBS CCR guidelines. The...while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic… more
- Bloomberg (New York, NY)
- …+ 7+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance -related experience + An understanding of ... Risk Manager - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref...a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- American Express (New York, NY)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our...a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a… more
- ITT (Seneca Falls, NY)
- …process and resulting issues. Act as a liaison between the VC and the internal and external audit groups. Identify, document, and implement process improvements. ... technical accounting research and provide topical guidance to our business partners based on the results of that research....those that already know OS. + Experience with SOX Compliance , Internal Controls, and Operations Planning and… more
- Molina Healthcare (Buffalo, NY)
- …to ensure accuracy of risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. ... and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …comprehending information security regulations, and proactively identifying and addressing emerging compliance issues and threats to research assets. Audit ... Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business… more
- Citigroup (New York, NY)
- …+ Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive ... + Participate in comprehensive, independent reviews and challenges of ongoing and quarterly business and capital management to ensure compliance with US Basel… more
- TD Bank (New York, NY)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial ... point or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of… more