- Fallon Health (Worcester, MA)
- …outcomes and manage medical expense trends. + General Risk Adjustment Program Audit , Design, and Implementation - Identifying opportunities for provider and member ... for risk adjustment: + Optimizing Revenue Strategies + Maximizing Analytics + Reducing Audit and Financial Risk + Closing Data Gaps + Responding to Regulatory… more
- Citigroup (Tampa, FL)
- …completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. **Remediation and Approvals Management** + Own the ... status through regular reporting to leadership, governance committees, and audit functions. **Metrics, Reporting, and Continuous Improvement** + Oversee development,… more
- Citigroup (Tampa, FL)
- …+ Mange delivery of MRA and Consent order deliverables + Coordinate Internal Audit and regulatory deliverables for the business **Qualifications** : + Minimum of ... 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability to… more
- Citigroup (Getzville, NY)
- …Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis management support during ... and workflow mapping. + 2+ years experience working with internal/external audit /regulatory groups is preferred. + Advanced project management, data analysis and… more
- JPMorgan Chase (Chicago, IL)
- …and Skills:** + 7+ years of experience in Control Management, Finance, Audit , or Operational Risk. + Proven people management experience in control governance. ... Management experience. + Experience with risk management frameworks. + Knowledge of audit and second line of defense engagement. + Project management skills. **This… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... regulated banking or financial environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to understand security risks and… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- Citigroup (New York, NY)
- …relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to drive issue ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... degree + 10+ years of operations control, risk management, operations or audit experience desirable. + Highly motivated, self-directed individual with the ability to… more