- Amazon (New York, NY)
- …assessment and reporting; Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… more
- Highmark Health (Albany, NY)
- …growing number of laws and regulations governing managed care organizations. The Manager , Medicaid Compliance & Operations acts as a trusted business partner, ... risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton is seeking a Go-to-Market Experience Manager - Retention & Expansion to join the...are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices . You'll design these experiences using the direct perspectives… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Data Analytics Manager , you'll focus on middle-market transactions, serving dynamic...validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including… more
- Amazon (New York, NY)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more
- Amazon (New York, NY)
- …carrier partners in meeting legal and contractual obligations relating to business practices , driver / provider eligibility, and safety standards. You will be ... and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight into industry… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...quality, sufficiency, and completeness of 1LOD operational risk management practices against ORM Framework requirements for assigned coverage areas… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- American Express (New York, NY)
- …policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is...**Preferred Qualifications:** + Knowledge of data governance and management practices , business and technology issues related to management of… more
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