- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more
- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- Citigroup (New York, NY)
- …Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is a senior level management position reporting ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its subsidiaries. Citi… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Highmark Health (Albany, NY)
- …strategy, proactively identifies and addresses risk in partnership with the risk operations and legal functions, and the business leaders.Serves as a ... single point of contact to respond and intake risk from the senior leadership team, and...risk treatment and corrective action plans. Work with legal counsel to ensure timely notice or disclosure of… more
- Highmark Health (Buffalo, NY)
- …:** **JOB SUMMARY** This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to… more
- HSBC (Buffalo, NY)
- …to represent US RCCL Audit team on matters related to Regulatory Compliance and Legal risk frameworks, Data Analytics etc + Assist, support, or lead a ... over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... at a nationally chartered institution is highly desirable. Understanding of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...employees, students, faculty, and contractors, understand and adhere to legal , regulatory, and ethical standards. The CCE will build… more
- American Express (New York, NY)
- …reports including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate ... (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification required; other risk or audit certifications a… more