- Humana (Albany, NY)
- …internal controls, and communicating issues and recommendations to management . Coordinates implementation and compliance with corrective action plans. Understands ... to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare providers align… more
- MUFG (New York, NY)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked...of process control breakdowns. + Assess the business' governance, risk management and control environment and generate… more
- Cherry Bekaert (Albany, NY)
- …Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management ,...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- American Express (New York, NY)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of ... risk -based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- Highmark Health (Buffalo, NY)
- …Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business ... :** **JOB SUMMARY** This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- JPMorgan Chase (Brooklyn, NY)
- …Write commentary on drivers of change in allowance for external disclosures and prepare internal management reports, including risk summaries for the Board ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the… more
- JPMorgan Chase (Brooklyn, NY)
- …for external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management reports, including key risk summaries for the ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with… more
- American Express (New York, NY)
- …delivering with quality and professionalism. + Evaluate credit and fraud risk management processes under review utilizing professional skepticism; execute ... accounting, and financial industry best practices relevant to the credit and fraud risk management , including technology and data implications. + Strong written… more
- M&T Bank (Buffalo, NY)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs...Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners such as the… more
- Highmark Health (Albany, NY)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more