- Citigroup (New York, NY)
- …to support timely and effective execution of various financial, legal and operational actions during periods of unprecedented stress. Development of the plans ... to support capabilities testing. Finally, RRP oversees and manages the governance process associated with plan approval and submission along with regulatory… more
- HSBC (New York, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... controls are in place, including processes for management of operational risk , in accordance with Company and...role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any… more
- WelbeHealth (Albany, NY)
- …further define and build out metrics, KPIs and analytical models to find operational issues, predict risk scores, incidence of disease, admits, LOS, financials ... metrics. The focus of this role will be on operational and clinical KPIs and metrics, including logic definition...KPI catalog and dictionary. + Actively participate in KPI/metrics governance . + Work with influence, without ego and exhibit… more
- Pfizer (New York, NY)
- …Digital, you will partner with the corresponding Service Delivery, Platform Governance , R&D Digital Creation Center and business users (Regulatory, Clinical, Quality ... CAPEX, OPEX and other financial processes), KPIs reporting and Risk Management. You will also have demonstrated success in...Quality areas and others as needed + Define program governance framework for management of the program and service… more
- SMBC (White Plains, NY)
- …focusing on IT infrastructure in support of integrated audits. + Audit, or risk and control experience with common financial services applications, including ... within the Internal Audit Department, Americas Division. The individual will evaluate governance , processes, risks and controls to provide reasonable assurance as to… more
- Bank of America (New York, NY)
- …Business Electronic Communication (BEC), Marketing and Advertising, and Customer Complaints. ** Governance and Controls** + **Lead and Develop** + Drive development ... feedback to stakeholders. + Analyze and Assess opportunities to enhance operational efficiencies and mitigate risks, including actively monitoring false positives… more
- Aflac (New York, NY)
- …cash management, reconciliations, and documentation management related tasks within the existing governance and control environment. The role will also include ... and Japan (Tokyo); Aflac's Global Investments organization seeks to maximize risk -adjusted returns subject to our liability profile and capital requirements and… more
- Centene Corporation (Queens, NY)
- …logic, and provider engagement strategies. + Represent Medicare VBP in governance discussions and escalate operational issues or contracting roadblocks ... team responsible for transitioning providers from contract execution to operational implementation and performance monitoring. The position will collaborate… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You ... Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- CBRE (New York, NY)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... GWS to maximize value creation and ensure excellence in operational delivery across multiple services lines (FM, PJM and...not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global,… more