- Cardinal Health (Salt Lake City, UT)
- …Six Sigma initiatives + Works with other resources to perform risk and control assessments + Monitors business role compliance + Creates management reporting ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills… more
- BMO Financial Group (Naperville, IL)
- …of transactions, activities, services, etc. to respond to stakeholder requests in compliance with regulatory and risk controls . + Provides accurate, consistent, ... and service processes ensuring adherence with financial and regulatory controls and operational guidelines. + Gathers and formats data...the business unit's key products and services, processes and controls - Good. + Knowledge of the risk and… more
- Citigroup (Tampa, FL)
- …gaining approval for any such changes through appropriate governance forums, Ensuring compliance with such targets for month and quarter end periods **Stress ... and development of CCAR/QMMF models and associated infrastructure, process and controls * Execution of forecast calculations including associated review, challenge… more
- STELLAR SERVICES (New York, NY)
- … (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments ... Category: Information Technology + Aims to enhance Workday's security and compliance by analyzing and migrating existing roles, implementing security policies,… more
- Insight Global (New York, NY)
- …usage / status. This role is also responsible for access audits and internal control / compliance as well as other miscellaneous finance and administrative ... initiate PO request and monitor PO status to closure. * Controls , Access & Compliance : Perform quarterly access audits * Systems & Data Stewardship: Maintain… more
- M&T Bank (Irvine, CA)
- …Assign an overall risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with non- compliance and ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- M&T Bank (Buffalo, NY)
- …technology to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- Trinity Health (Newtown, PA)
- …of applicable federal, state & local laws / regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as other policies, procedures & ... revenue cycle, billing, coding and/or patient financial services. Charge control /capture work experience strongly preferred. Experience working with current medical… more
- M&T Bank (Baltimore, MD)
- …credit request discussions or committee presentations. + Ensure credit policy compliance by verifying adherence of underwriting to the Commercial Credit Policy ... and commenting on any risk associated with non- compliance . + Understand and adhere to the Company's risk...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more