- Molina Healthcare (Buffalo, NY)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, and ... a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our...procedures. + Partner with Business to proactively prepare for internal / regulatory requests, testing engagements, exams, and reviews.… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... **Overview:** Manages large-scale operating model transformation across M&T Equipment Finance Group while... internal control standards, including timely implementation of internal and external audit points together with… more
- Independent Health (Buffalo, NY)
- …review, and risk assessment of financial accounts to ensure compliance with Model Office objectives. + Audit system data, thereby ensuring its integrity. + ... developing relationships within and outside the organization for tax and audit reporting as well as software/technical needs relative to department operations.… more
- System One (Armonk, NY)
- …responses, proactive quality management, Corrective Action/Preventive Action (CAPA) oversight, audit /issue trending. * Leading Quality Risk Management activities ... Armonk , NY Type: Contract Compensation: $76 - $76 hourly Contractor Work Model : Onsite Duration: 12 months Leading Pharmaceutical Company located in NJ is hiring… more
- American Express (New York, NY)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- CVS Health (Albany, NY)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- American Express (New York, NY)
- …Regulatory Automation and Change Management, Technologies, second line of defense, internal audit , and various other teams. **Responsibilities** + Strategic ... is a plus. + 10 years' experience in various Banking/Financial Services, Finance, Risk , Control, or Audit . + Proven thought leadership skills, effectively… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... basic management reports summarizing loan activity + Meets regularly with internal referral sources to establish business relationships and develops network of… more
- US Bank (New York, NY)
- …robust reporting-helping them save time, improve cash‑flow visibility, and reduce financial risk . If you're passionate about helping businesses take control of their ... + Creates the product in conjunction with agile, experience design, technology and risk partners to achieve business and customer outcomes. + In the case of… more