- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- City of New York (New York, NY)
- …strategic planning, development, and executive management of a comprehensive set of audit , monitoring, and technical assistance functions to support contracted ... and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible... and monitoring functions are designed to comply with internal and external oversights, including the Mayor's offices of… more
- City National Bank (New York, NY)
- …* 3-5+ years of experience in residential mortgage operations and QC, compliance, or audit support * Empower LOS * Excel *Additional Qualifications* * Strong ... servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. **Primary Responsibilities:** + Understand and interpret… more
- Raymond James Financial, Inc. (New York, NY)
- …limit setting, risk appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market ... reconcile risk data across systems to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... talents and experiences enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of… more
- American Express (New York, NY)
- …risk management in GCS, including the Third-Party Life Cycle Management. + Support regulatory examinations, internal audit reviews, Compliance monitoring ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...and testing, and related efforts. + Support team in providing regular status reporting for sharing… more
- BAE Systems (Endicott, NY)
- …reconciliations including bank reconciliations + Execute daily transactional accounting activities + Support internal and external audit activities + Other ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across banking… more
- City of New York (New York, NY)
- …develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and impactful contracted services. The ... to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms… more