- American Express (New York, NY)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control ... of experience in data governance, risk management, internal controls, audit , or data compliance within the financial ...controls, audit , or data compliance within the financial services industry + Experience working with data risk… more
- Independent Health (Buffalo, NY)
- …knowledge and audit tips across the team. The Clinical & Coding Specialist- Senior will support the leadership in Hospital Audit in accomplishing all aspects ... in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated... results as needed, to various levels of internal senior leadership for approval of financial recoveries,… more
- Amazon (New York, NY)
- …- Travel less than 10% of the time. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics that measure success, ... existing business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design workflows in… more
- Amazon (New York, NY)
- …Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and ... and mechanisms that support Amazon's motor carrier operating authorities - Guide senior leadership on risk management concerns and implement mitigation strategies -… more
- Navient (Albany, NY)
- …something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...the Senior Compliance Analyst, you will:** + Review and approve… more
- Moss Adams LLP (New York, NY)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... activities. Members will routinely work directly with c-suite executives to perform financial due diligence on middle-market companies in a variety of industries.… more
- M&T Bank (Bronx, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Tompkins Community Bank (Ithaca, NY)
- … Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... work from a plan prepared by the Internal Audit Manager and/or Director of Internal ...(5) years' relevant experience; at least two years of financial services experience preferred. + Audit certification… more
- Citigroup (New York, NY)
- …plays a critical role in managing the bank's diverse risks to ensure financial stability and sustained growth. This involves the identification and management of ... to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain oversight… more