- SMBC (New York, NY)
- …Group company documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include ... at managing multiple stakeholders, and capable of driving consensus to deliver high- quality results. **Role Objectives** + Collaborate closely with SMEs to draft,… more
- American Express (New York, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and update assessment criteria to… more
- TD Bank (New York, NY)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... to work independently and prioritize and manage own workload to deliver quality results and meet assigned timelines **Customer Accountabilities:** + Leads on the… more
- University of Rochester (Rochester, NY)
- …experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs operational/business ... a clinical area/department which may include Clinic Workflow, Clinical Quality Outcomes, Patient Relations/Satisfaction, Clinic specific budget and coordination, may… more
- Axis (New York, NY)
- …increased use of internal Severity and Coverage resources. + Compliance & Quality Assurance - Comply with best practices measured by monthly Quality ... strategically important events/meetings + Drive deeper relationships and collaboration with internal partners across sharing large loss updates, trend updates and… more
- Capital One (New York, NY)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... control environment. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Oracle (Albany, NY)
- …people just as dedicated as we are to improving health equity and delivering quality care across the globe. If you're excited about making healthcare more human, ... consumed for direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities… more
- Publicis Groupe (New York, NY)
- …client billing, supplier invoice reconciliation and payment, and compliance with internal /external audit requirements + Partner with Finance and Procurement ... role within the Spark Foundry team, responsible for monitoring and building internal operational processes throughout the account. The Operations Director will also… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …accurate financial records, including financial statements. * Develop and maintain robust internal controls to support audit readiness and safeguard assets. * ... reporting. The Controller will manage all aspects of accounting and internal controls promoting fiscal responsibility and upholding GAAP standards and compliance.… more
- Ryder System (Albany, NY)
- …coverage exposure claims; advanced level. experience in completing detailed and quality internal reports. Adhering to all reporting requirements.; advanced ... selection and management of outside vendors for investigation, cost containment, audit functions, expert witnesses, and litigation management Interacts with field… more
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