- Trinity Health (Syracuse, NY)
- …visitors, vendors, various regulatory and professional agencies. **SUPERVISED BY:** Risk Manager **SUPERVISES:** None **CAREER PATH:** Administration ... **OPERATIONS/COMPLIANCE:** Collaborates with the Risk Manager and/or...deployment & education of the components of the facility's risk management program . Contributes to the Ministry… more
- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- American Express (Albany, NY)
- …with enterprise policies + Drive results through a team including at least one Sr. Manager and a Risk Analyst + Lead broad consistency efforts across the teams, ... driving compliance and controls efficiency and while supporting stakeholders as they progress... Management initiatives. + Oversee and maintain a robust control environment to monitor risk . + Serve… more
- Capital One (Melville, NY)
- …(PPX) and Shopping Compliance Testing team. The Compliance Tester III will execute risk -based control reviews under the leadership of a team lead, for ... line of business compliance requirements to effectively challenge business controls in accordance with team, program and...**At least 3 years of experience in audit, compliance, risk management, controls , or transaction reviews** +… more
- GE Vernova (Schenectady, NY)
- …contract negotiation and compliance with contract commitments and commercial risk assessment Impacts approaches, projects and programs in the functional ... practices and policies that may be shaped by the role. Has significant control /influence over commercial priorities. There is moderate autonomy within the role to… more
- Capital One (New York, NY)
- …organization you will manage Capital One's Electronic Communications Surveillance Program and Trade Surveillance for Capital One's Commodity Futures Trading ... reduce and identify risks related to market abuse through the management of controls and reviews over the trades, orders and communications of employees that carry… more
- MTA (New York, NY)
- …this position is to provide technical leadership and management of MTA's cyber security program in one or more technical domains. This role deals with both internal ... and customers, system integrity, and operational availability. As part of managing the program , the Cybersecurity Officer will need expertise in managing a complex … more
- TD Bank (New York, NY)
- …issues relative to the specific area of functional expertise as authorized by the manager + Escalates non-standard or high risk transactions or other activities ... us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of...the front office and other groups globally to mitigate risk and deliver world class service to our global… more
- CVS Health (Amherst, NY)
- …Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the execution of audit ... operations. + Designs systems to utilize the concepts of risk assessment to forecast and detect potential consequences during...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Nuvance Health (Poughkeepsie, NY)
- …goals and measures of performance for functions within the span of control , including key financial metrics. 5.Oversees operation of imaging information management ... 7.Develops and implements an on-going marketing and public relations program . 8.Coordinates Performance Improvement activities. Presents individualized reports of… more