- 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
- Citigroup (Getzville, NY)
- …strategy, segmentation and coverage model to ensure every client receives the same high- quality coverage and delivery of services from every part of Citi. The Client ... execution-oriented position that is responsible for control/testing design assessment and assurance for Client controls, and includes the execution of control design… more
- TD Bank (New York, NY)
- …partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and alignment with regulatory expectations.** + **Participate ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- PSEG Long Island (Hicksville, NY)
- …PSEG-LI senior leadership and the Manager of Investment Delivery Assurance providing decision support analysis that will drive strategic direction associated ... This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long Island T&D team in managing the… more
- American Express (New York, NY)
- …compliance risk management activities, including the implementation of the Bank's Compliance Risk Management Framework, quality assurance , and risk ... providers, and regulatory supervisors, among others. + Present to Senior Management on areas of potential risk ...to Senior Management on areas of potential risk and key external regulatory updates. + Actively participate… more
- Mizuho Corporate Bank (New York, NY)
- …the Group's portfolio of audits. + Cooperate with directives and requests from IADA's Quality Assurance team and promote the ongoing effectiveness of IADA's ... and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule, continuous monitoring and...Quality Assurance function.' Core Competencies + Holds… more
- Sunrise Senior Living (Suffolk County, NY)
- …care. Performs skill evaluation to assure clinical capability of care team members. Quality Assurance and Regulatory Compliance: + Tracks, trends, and reports ... **When you join Sunrise Senior Living, you will be able to use...clinical quality data to identify risk . + Participates...+ Participates actively as a member of the community Quality Assurance and Performance Improvement committee. +… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and… 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
- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... **What's the role?** Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's… more