- Trinity Health (Livonia, MI)
- …Serves as a member of the THSA leadership teams. Collaborates with other leaders, internal and external to the Trinity Health system, including, but not limited to ... health informatics from complex clinical disciplines. Advocate for and maintain internal and external relationships to leverage best practices, evaluate emerging… more
- Burlington (Burlington, NJ)
- …and events from defining the vision and strategy to leading execution across internal functions and external partners. Manage creation of event concept and content, ... within the function and mentor individuals in related functions. Establish internal processes to foster professional growth and capability development to create… more
- Citigroup (New York, NY)
- …lead and ensure on-time and quality execution of QA reviews across assigned internal and regulatory issues portfolio in conformance with T&BE QA procedure. Supervise ... of data management, risk and control and in-depth knowledge of the internal and regulatory issue remediation, Consent Order plan and interdependencies with other… more
- Citigroup (Tampa, FL)
- …adjustments and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting. **Other… more
- JPMorgan Chase (Jersey City, NJ)
- …automation **Required qualifications, skills and capabilities** + 7+ years of internal or external auditing experience, or relevant business experience + Bachelor's ... experience) in Technology, Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the… more
- JPMorgan Chase (Jersey City, NJ)
- …coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that supports ... Finance with Bank or Factoring company + Experience in working closely with internal / external Technology teams to design systems for the bank + Advanced… more
- Citigroup (New York, NY)
- …range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges ... through data analytics using various Business Intelligence tools such as Tableau, Cognos and MicroStrategy. The Business Intelligence Engineer role is an **individual contributor** **role** with strong technical skills and expected to deliver complex… more
- Centene Corporation (Dover, DE)
- …implement new technological tools and processes and foster team concept with internal and external constituencies. + Present results of improvement efforts and ... Formulate and establish policies, operating procedures, and goals in compliance with internal and external guidelines. + Manage and ensure compliance of EPSDT… more
- JPMorgan Chase (Tampa, FL)
- …within the Asset and Wealth Management LOB. + Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying ... preferred. + A background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in MS (Microsoft Suite) Office - Microsoft… more
- Citigroup (Irving, TX)
- …which generally aims towards acquiring & curating data and metadata across internal and external sources, provide analytical insights and integrate with other Citi ... senior level, leveraging diplomacy in order to guide, influence and convince internal and external stakeholders. + Applies ingenuity and creativity to problem… more