- Sanofi (Morristown, NJ)
- …readiness and compliance . Drive continuous improvement initiatives to enhance audit preparedness and operational efficiency. Partner with internal and ... audit readiness frameworks, managing CAPA and deviation processes, and ensuring compliance with internal policies, SOPs, and regulatory requirements. The… more
- Mizuho Corporate Bank (New York, NY)
- About the TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). COVERAGE SUMMARYAssist in...Division (IAD). COVERAGE SUMMARYAssist in managing and supporting the Compliance audit team by overseeing the various… more
- Ankura (New York, NY)
- …accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and… more
- City National Bank (Jersey City, NJ)
- …in financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...control management activities for moderate to high-risk initiatives in compliance with the Issue Management Policy and Standard and… more
- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance , Conduct & Operational Risk (CCOR). ... and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will...within Corporate Communications you will work with the Chief Audit Executive and the Chief Compliance and… more
- Atlantic Health System (Morristown, NJ)
- … compliance experience, health care administration, legal, fraud, waste, and abuse; internal audit , organizational compliance , regulatory affairs or a ... + Maintain a system of reporting and ensure the integrity of all compliance investigations, direct and coordinate internal audits, and monitor HIPAA/Patient… more
- American Express (New York, NY)
- …business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and ... this role?** This position will be a leader within the Global Compliance & Ethics organization, responsible for administering a comprehensive regulatory … more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance -related examinations / audits related ... portfolio of benefits to its employees. **Role Description** The Compliance group within SMBC Nikko Securities Inc. serves as...responsible for overseeing the management of the broker dealer's compliance risk and is represented by the Chief … more
- Bank of America (New York, NY)
- …Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- MetLife (New York, NY)
- …Over 10 years of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, ... for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- Skanska (New York, NY)
- …our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Huntington National Bank (New York, NY)
- … and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + ... for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington… more
- Sanofi Group (Morristown, NJ)
- …other business discipline + 3+ years of prior experience in audit ( internal or external), forensic auditing, contract compliance . + Strong analytical and ... the **Supplier Contract Audit Manager** is responsible for executing audit assignments that help Sanofi validate supplier compliance , identify value… more
- JPMorgan Chase (New York, NY)
- …role supports employee communications for three corporate functions: Risk Management and Compliance , Internal Audit and Legal. The primary editorial ... focus will be the Compliance , Conduct and Operational Risk organization within Risk Management...partner with senior colleagues to execute. As a Corporate Internal Communications Senior Associate within the Corporate & Firmwide… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Scotiabank (New York, NY)
- …and mitigate product risks and ensure compliance to any relevant regulations and internal / external audit , compliance and control requirements + Produce ... team's business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. You… more
- Cherry Bekaert (Jersey City, NJ)
- …or FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- Bloomberg (New York, NY)
- …+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance -related experience + An understanding of ... (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10046416 **Description & Requirements** The energy of a… more
