- American Express (New York, NY)
- …integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation efforts of ... but not limited to risk, compliance, and legal, to lead response, materials creation, and reporting to regulators when...in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with… more
- JPMorgan Chase (New York, NY)
- …testing team in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for ... experience in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally… more
- Highmark Health (Albany, NY)
- …Close project cost center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and implements/documents ... processing, compliance review, cash management, collections, financial reporting and project close-out. Responsible for material accuracy of financial statements...internal controls, policies, and procedures. Gather documentation and information… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …read assignments. May support vendor discussions and feedback related to quality audit findings. Presents results and learning opportunities to the team. * Serves ... established by management. Regularly meets due dates as assigned. * Ensures project activities follow applicable coding guidelines, NYS law, and federal regulations.… more
- Amazon (New York, NY)
- …goals through data-driven contributions in relation to the business need. * Lead contractor team (3+) charged with purchasing, inventory tracking, and transactional ... budget, ensuring optimal resource utilization by forecasting demands, anticipating project needs, and proposing adjustments. Drive financial/business analysis *… more
- Curia (Albany, NY)
- …outdated Operating systems + Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections ... the necessary tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract development and… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... control frameworks to enhance operational risk management. **Responsibilities:** + Lead /manage consultant teams and actively participate in creating value for… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... other business factors. Local and/or out-of-state travel is required based on our project and internal client commitments. Protiviti is not registered to hire… more
- Calspan (Buffalo, NY)
- …management, and accounting. + Oversee financial audits and coordinate the preparation of audit materials ( internal and external) + Direct activities of tax ... and operations-leading corporate accounting, regulatory reporting, forecasting, budgeting, and internal controls with precision and vision. This is more than… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area. ... issues/activities. + Provides and supports training or reference materials for internal team members as appropriate. + Consistently provides accurate, organized and… more
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