- Intermountain Health (Albany, NY)
- **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the Quality Assurance (QA) and Electronic Data Interchange (EDI) ... & Communicatio** n Work closely with IT, Compliance, Billing, and other internal teams to support process improvement initiatives. Serve as a subject matter… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As a Process Risk Manager , you will get the opportunity to grow...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Diageo (NY)
- … Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver ... and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + Leadership… more
- Citigroup (New York, NY)
- …management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role ... or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties +… more
- Guardian Life (New York, NY)
- …and dynamic professional to join our team and help advance our internal communications-focused and content and channel operations. This role involves overseeing the ... management and activation of engaging content across our internal platforms and communication channels, supporting a positive and cohesive experience for colleagues… more
- Citigroup (New York, NY)
- …as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in… more
- TD Bank (New York, NY)
- …and/or MBA preferred + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At TD, we are ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- Bank of America (New York, NY)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... control and horizontal process oversight in execution of internal control disciplines and operational excellence for...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the duties of the BURM (Business ... Unit Risk Manager ) for Operations. The associate will be responsible for...for key aspects related to issue management, risk assessments, control testing, risk metric reporting, documenting loss events, and… more