- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... + Be a key leader for sharing insights, better practices , themes, etc. across other control management teams **Required...addition to further assessments and testing programs to ensure regulatory and internal standards are met +… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... MBA, MSc) or certifications are advantageous * Experience in participating in or conducting internal audits or regulatory exams * Experience in at least one of… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... 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
- WMCHealth (Suffern, NY)
- …Mar 03, 2025 Hiring Range: $52.40 - $66.33 Apply Now External Applicant link Internal Applicant link Job Details: The Manager of Quality and Patient Safety provides ... and tactics to assist organizational leaders in achieving highly reliable practices and processes. Responsibilities: . Performs required CMS, NYDOH, TJC and… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... these reviews + Ensure the business is run in compliance with all internal and regulatory standards Human Capital Management + Ensure the people strategy and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and Clinical Studies QA teams to ensure seamless integration of IT quality assurance practices . * Lead all aspects of the preparation and management of our Health ... Authority, agency and internal company audits. Ensure all IT-related aspects are in...audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including… 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 ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
- Siena College (Loudonville, NY)
- …Payroll Oversight: Lead payroll operations to ensure accuracy, timeliness, and regulatory compliance. + Accounts Payable: Supervise the A/P process, ensuring proper ... asset accounting, including capitalization, depreciation, and physical asset tracking. Audit & Compliance + Audit & 990...of Form 990, and all other reporting requirements. + Internal Control Oversight: Design and enforce robust internal… more
- Quantexa (New York, NY)
- …across Azure and GCP. Leveraging your deep expertise in cybersecurity best practices , threat actor tactics, and modern detection techniques, you will help design, ... implement, and maintain secure systems that support our internal and client-facing environments. You will join the Security Operations team, reporting to the Cyber… more
- US Tech Solutions (New York, NY)
- …Control Assessment Program in accordance with the Group/Regional guidelines and best practices . + Monitor and inventory "trigger events", such as new business ... regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. +… more
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