- System One (Armonk, NY)
- …cross-functional stakeholders, including issue management (triage/investigation/actions), audit responses, proactive quality management, Corrective Action/Preventive ... Action (CAPA) oversight, audit /issue trending. * Leading Quality Risk Management activities on...risk assessment/management, in addition to providing GCP consultancy and support to internal and external stakeholders. *… more
- JPMorgan Chase (Brooklyn, NY)
- …Firm's control framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support ... relationships to foster open collaboration and meet stakeholder requirements + Support documentation of control issues and overseeing associated remediation plans +… more
- University at Albany (Albany, NY)
- …processing for each pay period. + Employment Requests & Auditing + Review, audit , and approve employment requests, including but not limited to hiring, renewals, ... personnel action details to Payroll, Benefits, Budget, and departmental teams to support accurate and timely processing. + Foster strong partnerships across the… more
- Aspen Dental (East Syracuse, NY)
- …(TAG) is one of the largest and most trusted retail healthcare business support organizations in the US and has supported over 20,000 healthcare professionals and ... smarter for everyone. TAG provides a comprehensive suite of centralized business support services that power the impact of five consumer-facing businesses: Aspen… more
- Molina Healthcare (NY)
- …Lab and HEDIS rates. + Assist Quality department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and track HEDIS ... with research, development and completion of special projects as requested by various internal departments, or in support of requests from regulatory agencies,… more
- TD Bank (New York, NY)
- …this role include: + Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and ... and oversees a dynamic team of Compliance CGO professionals who conduct support , facilitation and coordination for the management of Compliance. They may also… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… 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 ... channels and audiences. You'll work closely with cross-functional teams to support strategic initiatives, contribute to campaign development, and help bring the… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... As an Executive Assistant , you will provide exceptional support across a wide variety of operational and administrative...enthusiasm toward the job and the company to both internal and external customers in all forms of communication… more
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