- Walmart (Hoboken, NJ)
- …to validate that policies align with contractual obligations, audit requirements, and internal control frameworks. + Establish and manage documentation for ... invoice timing standards, and billing model definitions in accordance with RCM governance protocols. + Support the Senior Manager in monitoring adherence… more
- Robert Half (Dallas, TX)
- …foundation of healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance, privacy, operational, ... Professional Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Fannie Mae (Washington, DC)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on,...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… more
- Citigroup (New York, NY)
- …the pricing framework and price points for BaaS product across the NAM Cluster. Governance / Risk and Controls : + Collaborate with Global BaaS product team ... North America Payments Team seeks a strong Senior Product Manager to help drive product strategy, risk management and...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- Regions Bank (Hoover, AL)
- …the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first line of defense ... policies and standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all aspects of Information Technology,… more
- Meta (New York, NY)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance (GRC) function to enable...and safety, we welcome your application. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Manage audit readiness activities… more
- Quality Technology Services, LLC (Overland Park, KS)
- …mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits ... reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting (reviewing statements… more
- M&T Bank (Clanton, AL)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... **Overview:** The Fair Banking Qualitative Risk Manager is responsible for managing and overseeing a...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- HSBC (New York, NY)
- …objectives, requiring executing efficient model monitoring/assessment and model risk governance / control plans to meet both regulatory and internal model risk ... SVP, Quantitative Risk Analytics Manager Brand: HSBC Area of Interest: Risk and...compliance through observing model performance monitoring, assessment, model risk governance and controls . A fine balance is… more
- UMB Bank (Kansas City, MO)
- …Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools ... **Corporate Audit Services'** role as the internal audit department is to assist management in...independently reviewing and evaluating the effectiveness of risk management, controls , governance and operations and by providing… more