- Ryder System (Rock Tavern, NY)
- …Inspections of PM & repairs, including In Process Reviews of non-PM work. Lead breakdown root cause analysis process, implement corrective actions locally, and when ... within the Shop.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Accountable for maintenance… more
- KeyBank (NY)
- …applicable banking and securities rules, regulations, and laws. - Respond to internal and external audits, exams and requests for information and provide review ... & challenge of any line of business responses to internal and external audits. Assist in the evaluation of... and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- Citigroup (New York, NY)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... is responsible for check and challenge of the businesses, establishing internal strategies, policies, procedures, processes, and programs to prevent violations of… more
- Highmark Health (Albany, NY)
- …support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used ... to provider network adequacy (Quest), answering network inquiries from both internal and external customers, ensuring marketing brochures are accurate, and… more
- Pfizer (New York, NY)
- …we are seeking a visionary **Director of AI and Data Product Management** to lead the development and lifecycle management of AI and data products that transform PGS ... strategic goals, regulatory requirements, and enterprise digital strategy. The Director will lead a team of product managers and collaborate closely with data… more
- Under Armour, Inc. (Riverhead, NY)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... Loss Prevention policies and advise store leadership of unusual internal or external activity. + Assume Stock Lead... internal or external activity. + Assume Stock Lead responsibilities in the absence of Stock Lead… more
- Citigroup (New York, NY)
- …and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering with ... Equities Independent Compliance Risk Management (ICRM)** responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- Synchrony (New York, NY)
- …controls and related documentation as part of effective governance, as well as internal and external review. The lead analyst will collaborate across different ... as planning sessions involving loss forecast and reserve estimate projections. As lead analyst, the role is responsible for executing critical credit estimation… more
- Coinbase (Albany, NY)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our...offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex… 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 ... for a Director of Risk ID and Assessment to lead a diverse team of high-performing professionals focused on...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more