- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... efforts + Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Support and endorse the Quality… more
- TD Bank (New York, NY)
- …Banking.** **As a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with ... + **Participate in other initiatives as needed** **Job Summary:** The ** Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence… more
- American Express (New York, NY)
- …critical for the organization while maintaining the highest levels of control and compliance standards. You will be joining a high priority and high visibility ... ensure we continue maintaining the highest levels of control and compliance standards. **Core Responsibilities:** + Champion change management by establishing… more
- American Express (New York, NY)
- …(eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data ... Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and...on the effectiveness of risk management, internal controls, and governance processes, while also building relationships across the 1st… more
- Deloitte (Rochester, NY)
- …requests and updates to the Vendor record through the SAP Master Data Governance (MDG) tool. The successful candidate will possess: + Strong analytical skills with ... processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network. Qualifications Required: + 8+ years related… more
- CVS Health (Albany, NY)
- …and manage contractual relationship with assigned TPA(s). + Manage Third Party Risk Governance process for your assigned TPA(s). + Manage ongoing Aetna compliance ... review process for your assigned TPA(s). + Manage monthly billing / submission of TPA invoices for timely payment and float management. + Ensuring service level adherence (GOP TAT, eligibility processing, claim TAT, reconciliation TAT, fee invoicing etc) +… more
- Highmark Health (Albany, NY)
- …to identify asset improvement opportunities. + Represent the product in all governance meetings. + Clearly set and communicate roadmaps, priorities, experiments, and ... decisions across audiences, from product team to executive levels. + Serve as accountable owner for the sets of products/tools within the designated portfolio + Identify and drive both cross-product and cross-customer value and shared learnings. + Guide Agile… more
- HSBC (Buffalo, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance , Conduct and Legal (RCCL) Audit you will: + ... Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying… more
- American Express (New York, NY)
- …the company's growth while safeguarding its reputation and operations. The Compliance Risk Management Governance team develops, oversees, and strengthens ... the Compliance Risk Management framework to ensure governance structures, policies, and procedures are robust, effective, and aligned with regulatory… more
- Aflac (New York, NY)
- VP, Investment Compliance Manager The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 8034 About ... decisions yet communicate and escalate issues as appropriate to senior leadership. + Partner effectively with investment advisory staff...a plus Skills/Knowledge: + Minimum 2 years as a manager in Investment Compliance + Good working… more
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