- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... required in order to guide, influence and convince others. **Responsibilities:** + Partner with multiple teams to implement relevant Data Governance policies and/or… more
- Xylem (Auburn, NY)
- …regarding customer complaints, stock evaluations, warranty returns, and CAPAs (internal or audit CAPAs). + Perform daily quality GEMBA walks on the manufacturing ... metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status,… more
- Lineage Logistics (Conklin, NY)
- …**Lineage Safety Program** , promoting a zero-incident mindset across all departments. + Partner with leadership to improve safety and food safety systems ahead of ... restocking as needed. + Maintain accurate records, from training logs to audit reports. + Support compliance during third-party and regulatory audits. + Align… more
- Elderwood (Lockport, NY)
- …are at the core of everything we do. We strive to not only be the partner of choice for our residents, their families and community players - but also for our ... regulatory guidelines; audits medical records of individuals and maintains required audit documentation. + Closes Medical Records following the hospitalization or… more
- MUFG (New York, NY)
- …advantage. Equip the department to become an effective long-term strategic partner . Prepare for business decisions with thorough briefings and consultations. Help ... management and governance stakeholders (eg, BURM / BURCO, Risk [Operational, Strategic], Audit , policy working groups, etc.) and external regulators (eg, OCC) +… more
- TD Bank (New York, NY)
- …migration, data strategy, and end-to-end automation of finance workflows. . Partner with Finance, Risk, Operations, and Business stakeholders to ensure technology ... systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & Experience:** .… more
- New York Racing Association (NY)
- …with Time Tracking systems or Collection Devices, Dashboards and Reporting Tools + Partner with Human Resources as necessary as it relates to payroll, benefits, new ... employees are paid correctly upon hiring and upon termination. + Run various audit reports pre and post payroll processing to ensure payroll accuracy and compliance.… more
- Citigroup (New York, NY)
- …various Markets Compliance product and function coverage teams, in order to partner to develop and apply program solutions that meet function/business/product and ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the… more
- Elderwood (Buffalo, NY)
- …are at the core of everything we do. We strive to not only be the partner of choice for our residents, their families and community players - but also for our ... reports and budget comparisons. + Assists in the preparation of annual budgets, audit work papers and schedules for external auditors. + Assists with special… more