- M&T Bank (Amherst, NY)
- …for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit . Assist with drafting contract ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Curia (Rensselaer, NY)
- Senior QA Validation Specialist - CSV Systems Engineer...Templates + Provide CAPA, QE and CR updates to compliance team + Provide routine audit observations ... Summary: The Senior QA Validation Specialist - CSV Systems Engineer is...applications used in commercial product manufacturing are documented in compliance with company procedures and health authority regulations. +… more
- Molina Healthcare (Buffalo, NY)
- …and contributing to initiatives that directly support regulatory and clinical compliance . **Knowledge/Skills/Abilities** + Support RADV audit execution by ... **Job Description** **Job Summary** The Senior Analyst will serve a key role on...end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit ... Director of Internal Audit Services; possess the ability to apply advanced audit concepts and critical thinking skills to understand the objectives of audit … more
- Mizuho Corporate Bank (New York, NY)
- …regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second line ... About the Team The Internal Audit Department Americas (IADA) provides internal audit...design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy… more
- American Express (New York, NY)
- …expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Manager of Business Conduct to lead a diverse team of high-performing ... across numerous business units, functional areas, and geographies. The Sr . Manager, GCS Business Conduct Control Management will: +...Right Way + Work closely with Line of Business Compliance (LOBCO), GCO and other team members within the… more
- Cardinal Health (Albany, NY)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + Responsible for ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- American Express (New York, NY)
- …design for new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit ... while also keeping a focus on operational excellence and compliance . As we work towards delivering world class Deposit...with an ability to interact and obtain buy-in from senior leadership and cross-functional partners + Expertise in process… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Manager, Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- JPMorgan Chase (Brooklyn, NY)
- …of experience in the financial services industry with a background in controls, audit , quality assurance, operational risk management, or compliance . + Ability ... Join our Regulatory Commitments Team (RCT) within the Compliance & Operational Risk Team as part of...governance for the CIB, responsible for enhancing transparency and senior oversight of regulatory interactions, issues, and commitments. As… more