- The Brattle Group (Boston, MA)
- …and process optimization. + Maintain third-party risk management documentation and review vendor contracts for compliance implications. + Lead external annual ... documents, risk management policies, and compliance tracking logs. + Maintain audit trail documentation for regulatory and internal control requirements. +… more
- City of New York (New York, NY)
- …the Office of the Comptroller that potentially warrant in-depth research, analysis and/or review ; - Overseeing smaller volume of complex non- audit projects based ... to be considered for the position through the 55-a Program. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- PNC (IL)
- …matters such as marketing materials, sales programs, product development, documentation review and other business initiatives. - Developing and delivering regulatory ... matters such as marketing materials, sales programs, product development, documentation review and other business initiatives. Works cooperatively with the business,… more
- IMRI (Los Angeles, CA)
- …program design. Key Responsibilities Governance & Policy Development + Review existing cybersecurity policies, procedures, standards, and risk assessments. + ... framework documents, SOPs, and security policies. + Ensure compliance with audit and regulatory requirements. NIST CSF Alignment + Engage stakeholders across… more
- Marriott (San Francisco, CA)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... brand SOPs and owner requirements. + Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Citigroup (Getzville, NY)
- …for calculating Counterparty Credit Risk under Basel regulations (SA-CCR) and Fundamental Review of the Trading Book (FRTB) Standardized Approach (SA) and Credit ... policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate remediation, ensuring… more
- Highmark Health (Cheyenne, WY)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... their full potential. Provides routine employee feedback and monthly/annual formal review of performance, achievements, and noting areas where improvement is needed… more
- Graybar (Chesterfield, MO)
- …Company assets by following proper accounting procedures to ensure accurate and timely review , audit and payment of vendor invoices and employee reimbursements, ... + Impact profitability by resolving debit balance issues with suppliers. + Review and process supplier invoices requiring complex cost allocations and process a… more
- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... Eligibility Verification Specialists. The unit is charged with the review of Job Center case records and Medicaid information...participation is maximized, and to reduce the risk of audit disallowance. - Supervise staff involved in the TAD… more
- City of New York (New York, NY)
- …as well as their analytical and clinical skills, the manager will meticulously review these contacts to ensure compliance with program policies, as well as local, ... call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess...under the purview of the Crisis Services office. - Review site visits reports and identify key performance issues… more