- American Express (New York, NY)
- …Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... effective operational risk management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration...to systems used in ORE capture and reporting (eg, Archer , ServiceNow). + Serve as the SME for system… more
- MTA (Jamaica, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- MTA (New York, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- Tradeweb (New York, NY)
- …results, evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, ... strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial… more
- Highmark Health (Albany, NY)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- MTA (Jamaica, NY)
- …NO. 10814 JOB TITLE: Deputy Director, Timekeeping/Payroll - LIRR DEPT/DIV: Financial Operations WORK LOCATION: 146-01 Archer Ave, Jamaica, NY 11435 ... as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system… more
- Bloomberg (New York, NY)
- …Experience working in or closely with second-line risk functions or internal audit . * Experience with GRC tools (eg, Archer , ServiceNow, OneTrust) and policy ... Risk and Compliance Departments play a critical role in supporting our businesses and operations around the world. We move quickly and thoughtfully to help address a… more