- Synchrony (New York, NY)
- …of IT experience + Minimum 5 years of experience as a Supplier Manager in a Financial Services, Insurance/Reinsurance or other highly regulatory industry + Minimum ... dollar Technology Contracts + Deep understanding of general IT controls , application controls , and change audit methodologies,...(such as CIA, CISA, or CFSA) and understanding of internal audit requirements, as set out by IIA and… more
- Whitney Young Health Center (Albany, NY)
- …and regulations. + Establishes best practices in developing, implementing and enforcing internal controls to safeguard assets and ensure proper accountability. + ... organization, by establishing, maintaining and improving financial policies, procedures, controls and reporting systems. Ensures legal and regulatory compliance for… more
- Molina Healthcare (New York, NY)
- …implement automation of investigation and escalation workflows * Contribute to internal investigations where needed, providing support for forensic analysis, log ... review, and alert analysis * Execute rigorous testing on internal security mechanisms to validate their effectiveness * Develop and maintain insider risk techniques… more
- JPMorgan Chase (West Harrison, NY)
- …commitment to diversity and inclusion + Closely partner with the Supervisory Manager and be expected to manage all day-to-day administrative, supervisory and ... designated territory + Create a culture of risk and control that acts with appropriate understanding and urgency; with...employment + Proven ability to recruit, source and attract internal and external Advisor talent by building and maintaining… more
- Synchrony (New York, NY)
- …and Stress Testing processes and evaluate for reasonability, accuracy and governance controls in accordance with the Synchrony NMT Standards + Review methodology for ... and independently assess accuracy and completeness of risks and controls + Review and propose update of the ACL...other risk colleagues + Support regulatory meetings, examinations and internal audits of the ACL and Capital oversight processes… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …for continually monitoring processes and procedures primarily for inventory control of controlled substances active pharmaceutical ingredient (API) and finished ... with state and federal controlled substances regulations and International Narcotics Control Board (INCB) reporting requirements. The candidate will also be expected… more
- TD Bank (New York, NY)
- …trends in relation to own business + Must have a strong understanding of internal controls , with a good understanding of operations + Bank regulatory knowledge ... scope and cost, etc + Conducts/oversees IT planning with internal clients, prioritize activities and allocate resources consistent with...are required + Must be able to handle complex control issues or unknown processes + Project management skills… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Minimum of 8 years' statistical analysis programming experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation + Fluency and high… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... recommendations for transfer to Workout/Special Assets. + Collaborate with Relationship Manager 's and CAM business partners to determine collateral type, value, and… more
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry to… more
Recent Jobs
-
Applications Development Senior Programmer Analyst
- Citigroup (Tampa, FL)
-
Technical Program Manager, Tooling & AI Solutions , Land Development
- Amazon (Seattle, WA)
-
Senior RF Data Link Engineer
- Raytheon (Tucson, AZ)
-
Senior Dev/Ops Automation Engineer
- Insight Global (Plano, TX)