- Grant Thornton (New York, NY)
- As a Process Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- American Express (New York, NY)
- …and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) ... + Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Compiling thematic risk reporting… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …coding policies to ensure accurate diagnosis coding. This position is responsible for risk adjustment coding and quality assurance validation for the following ... Prepares and submits adjustments to the appropriate processing / adjustment area ( Risk Adjustment/Actuarial Services). * Performs vendor Quality Assurance (QA)… more
- Highmark Health (Albany, NY)
- …areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and ... keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure risk questionnaires… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls,… more
- American Express (New York, NY)
- …o Identifying areas of risk for intervention, including conducting independent quality assurance and process testing o Compiling thematic risk reporting ... identification of risks throughout business processes and systems (along with business process owners) * Facilitate BUs in their risk assessments performance… more
- Synchrony (New York, NY)
- …Team (SLT). This role will lead teams of experienced auditors providing control assurance over Risk , Compliance, AML/BSA, Models, Credit, and Growth risks. The ... influence a department-wide focus on innovation and elevation of assurance work, and identify and lead strategic opportunities to...strategic initiatives + Oversee the development of a continuous risk monitoring process relative to the subject… more
- Grant Thornton (New York, NY)
- …entity-level and business process controls for Internal Audit, or other risk management, compliance, and assurance activities + Strong understanding of COSO ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education...control, and the overall effectiveness and efficiency of the process . + Obtain an understanding of clients' business, objectives,… more
- MTA (New York, NY)
- …Security assurance /compliance reviews as appropriate. + Identify enhancements and process efficiencies to keep the assessment program in line with best ... Advanced Cybersecurity 3rd Party Risk Management Job ID: 12711 Business Unit: MTA...information security and privacy regulation changes, Design and implement process improvements to ensure organizational adaptation of those changes,… more
- City National Bank (New York, NY)
- …YOU NEED TO SUCCEED? *Required Qualifications** * Minimum of 7 years of third party risk management, assurance and / or oversight or relevant supplier or third ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...requirements for CNB's GRC system to increase automation, and process effectiveness and efficiency. * Responsible for reviewing SSAE… more