- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... detection infrastructure scales to handle the growing complexity and volume of enterprise threats. + Lead the development and refinement of complex, high-fidelity… more
- TD Bank (New York, NY)
- …Support issue management and support a culture of compliance across the enterprise . + Participate in and contribute towards working groups and collaborative efforts. ... areas impacting products, behaviors and market participants. + Knowledge of testing or audit concepts and principles, as well as control analysis and evaluation. +… more
- TD Bank (New York, NY)
- …and record retention. + Conduct quality assurance of MAs against the enterprise standards and help to maintain efficient and effective coverage. + Maintain ... Support issue management and support a culture of compliance across the enterprise . + Participate in, and contribute towards, working groups and collaborative… more
- Citigroup (New York, NY)
- …Facilitate relationships with clients in Banking and Risk, and with regulators, Internal Audit , Fundamental Credit Risk and other control functions. Provide ... Ensure Credit Approval Memo packages are complete and accurate. Perform enterprise valuation analysis. Review financial data, target-market and risk acceptance… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology teams and the… 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 ... responsibility to effectively design, implement, and manage application operations leveraging enterprise monitoring and alerting + Build and scale the technology… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE TITLE. The Department of Social Services Accountability Office (DSS-AO) is ... (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA),...Data Security Management is recruiting for (1) Computer Systems Manager M IV to function as an Assistant Deputy… more
- Mohawk Valley Health System (Utica, NY)
- …and infusion pharmacy services. Reporting to the Pharmacy 340B Business Manager , this role is responsible for identifying, analyzing, and resolving revenue ... denials, and support pharmacy revenue operations and audits across the enterprise . Core Job Responsibilities + Investigates, tracks, and resolves drug-related claim… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset Management is the world's third-largest alternatives manager , with a 40-year history of delivering innovative alternative solutions across market ... to value conclusions in accordance with required reporting timeframes. + Audit Support - Responding to auditors' questions and providing additional information… more
- Cardinal Health (Albany, NY)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
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