- The Cigna Group (Morris Plains, NJ)
- POSITION SUMMARY The Quality Review and Audit Advisor works with our pharmaceutical manufacturers (and/or their auditors) and management as well as other ... Audit process or during Pharma Web Portal (PWP) review . Serves as project lead and tracks status on...and resolve issues using innovative solutions. + Focus on quality and service. + Demonstrated ability to meet multiple… more
- TD Bank (New York, NY)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and...Someone who has actually audited auditors Someone with either audit , testing or quality assurance experience \#LI-AMCBCorporate… more
- Warner Bros. Discovery (New York, NY)
- … audit and advisory projects to ensure the effective planning, execution, and review of audit and advisory projects, ensuring timely delivery and high- ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...with a fresh perspective. + Establish and maintain "trusted advisor " relationships, promoting robust collaboration with both clients and… more
- Research Foundation CUNY (New York, NY)
- Job Title: Advisor PVN ID: HC-2407-006355 Category: Instruction and Social Service Location: HUNTER COLLEGE Job Description General Description CUNY EDGE was ... 100 students using an inclusive advisement model; * Conduct assessments and review student progress, including degree mapping and transition planning; * Complete HRA… more
- Pfizer (New York, NY)
- …Developing and maintaining programs and processes required for regulatory compliance. + Quality experience + Risk assessment and audit experience, ie identifying ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...relationship with our stakeholders as a credible and reliable advisor for risk management and improvements. **Other Activities** 1.… more
- Deloitte (New York, NY)
- …of General Counsel (OGC) on contracting matters + Third Party Access Letters: + Review and modify audit and tax workpaper access letter agreements from other ... The MARS Quality and Risk Manager (QRM) will support internal...Provider + Any other third-party + Crossborder Engagements + Review interfirm agreements and advise engagement teams on marketplace… more
- MUFG (New York, NY)
- …to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology colleagues ... to prepare or review content prior to submission and manage follow-up actions;...field. + 3-5 years' experience in a Risk Management, Audit , or First Line of Defense role. + 3-5… more
- MUFG (Jersey City, NJ)
- …+ 2-4 years' experience in a data analytics, risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and reporting/scorecard ... to produce accurate periodic reporting (eg, data reconciliations, data governance, review , and approval, etc.) + Experience relating industry best practices and… more
- JPMorgan Chase (Brooklyn, NY)
- …of the allowance results. Your role will involve delivering insightful, high- quality analytics to senior stakeholders across Risk Management & Compliance and ... outlook for the Executive Management Report, and allowance results for the Audit Committee + Understand the current economic environment and identify economic… more
- CUNY (Brooklyn, NY)
- …the educational mission of the College. The Manager is a trusted and experienced advisor to the CIO/VP and will manage and direct all activities in support of ... Statements of Work/RFPs, reviewing vendor submissions, managing budgets and overall quality control. The User Services Manager will provide supervision, mentoring… more
- City National Bank (New York, NY)
- …Cycle (SDLC). + Identify and recommend improvements + Design and Build high quality software + Ensure work includes necessary audit controls,compliance, and ... formulating strategic direction, recommending improvements, and acting in a trusted- advisor relationship with key stakeholders. **What you will do**...own work and that of peers + Conduct peer review sessions + Develop test plans, use cases and… more
- Anywhere Real Estate (New York, NY)
- The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- JPMorgan Chase (Jersey City, NJ)
- …and Capabilities** + 7+ years of financial service experience in controls, audit , quality assurance, risk management, compliance or product management preferred ... operating model for Liquidity & Account Solutions, and to become a trusted advisor for the leads of the business. **Job Responsibilities:** + Oversee and control… more
- Amazon (New York, NY)
- …such as selection expansion, merchandising strategy, brand positioning, and catalog quality . Key job responsibilities * Create business and operational objectives ... such as selection expansion, merchandising strategy, brand positioning, and catalog quality . * Contribute to goal setting and business strategy development for… more
- City of New York (New York, NY)
- …for the New York City Police Department (OIG-NYPD) is authorized to investigate, review , study, audit and make recommendations relating to the operations, ... harvesting, data analytics and other strategies that optimize statistical efficiency and quality , and oversee the work of those conducting the analysis. - Acquire… more
- Morgan Stanley (New York, NY)
- …units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a ... may come up. - Help answering regulatory and internal audit requests related to MRM activities on ILST and...attending regulatory meetings if needed - Independently develop and review existing monitoring and quantify model risks due to… more
- Robert Half (New York, NY)
- …lasting relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the business community ... alignment between business objectives and solutions. + You serve as a trusted advisor to the client driving conversations with their admins, architects and business… more