- Bank of America (New York, NY)
- …and other support functions (eg, Compliance, Enterprise Independent Testing (EIT), Risk, Operations and Technology, Legal, Audit and Human Resources). Their goal ... OCC, FINRA, SEC, PRA, FCA, etc.) as required; + Work with global GM BCO and internal stakeholders to identify control gaps, design, implement and track through… more
- Citigroup (Getzville, NY)
- …+ Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting peers in ... **Team/Function Overview:** _The Regulatory Operations group (Reg Ops) is a centralized unit...Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global… more
- Axis (New York, NY)
- …Inspection process, templates, and standards per the departmental SOP. * Lead department internal audit process. * Coordinate with stakeholders to address and ... Phase. * Lead a cross-functional Implementation Team consisting of key internal stakeholders (legal, finance, reinsurance, product, underwriting, operations ,… more
- Bank of America (New York, NY)
- …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... is responsible for driving the delivery and execution of Global Human Resources (GHR) products and programs, including Payroll,...high quality of all deliverables provided to LOB and Audit . + Sound judgment and strong communication skills (written… more
- Anywhere Real Estate (New York, NY)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... assessing applications, policies/procedures, and business operations to ensure the organization meets privacy requirements and government regulations for the… more
- Capgemini (New York, NY)
- …onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory recommendations ... projects such as: + Large scale IT transformation program, coordinating with business, operations and IT teams to ensure timely delivery and alignment with business… more
- Marriott (Brooklyn, NY)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... department's actual and projected sales. * Produces accurate forecasts that enable operations to react to changes in the business. **Leading Finance & Accounting… more
- Grant Thornton (New York, NY)
- …Specifically, you'll assist healthcare providers on improving revenue cycle, operations and supply chain, physician integration, information technology enablement ... our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as design and… more
- Amazon (New York, NY)
- …seeking a talented claims professional to support our rapidly growing and evolving global auto program. You will lead strategy on complex bodily injury auto claims, ... . Develop strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and settlement strategy and… more
- Robert Half Management Resources (Farmingdale, NY)
- …processes. + Monitor and evaluate financial controls, ensuring SOX compliance and internal audit readiness. + Conduct monthly variance analysis comparing actual ... field (required) + 5+ years of relevant experience in controllership, public accounting, internal audit , or compliance + Prior experience working in private… more