- Molina Healthcare (Buffalo, NY)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and documentation… more
- New York Racing Association (NY)
- …incoming hard copy/digital correspondence and distribute accordingly. + Work with Audit (external/ internal ) with documentation requests and inquiries. + Work ... to ask questions and explain accounts payable policies to peers and senior employees. + Information management and problem-solving skills. + Good analytical skills.… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with proper documentation and communication of these findings with the business, senior management and impacted vendors. + Manage and participate in the conduct… more
- Mastercard (Harrison, NY)
- …* Manage, develop, maintain, and ensure adherence to, policies, standards, procedures and internal controls * Support FIU audit initiatives and QA processes as ... a customer monitoring program to meet regulatory obligations, support internal stakeholder investigations and to ensure that customers have...necessary * Support senior management reporting requests and metrics * Support continuous… more
- Citigroup (New York, NY)
- …analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive controls ... + Strong ability to communicate complex information clearly and concisely to senior management through verbal and written form. + Advanced proficiency in handling… more
- MetLife (New York, NY)
- …The Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting ... NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The Team You Will… more
- American Express (New York, NY)
- …6 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
- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX/ITGC testing, or controls assurance + Excellent project ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and update assessment criteria to… more
- Citizens (New York, NY)
- …drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory,… more