- M&T Bank (Getzville, NY)
- …responsible for completing the most complicated file reviews to ensure all documentation necessary for loss mitigation evaluation has been received prior to ... and required documents for loss mitigation. Ensure receipt of all required documentation , including, but not limited to, a hardship letter, bank statements, pay… more
- Actalent (West Point, NY)
- … meetings with project stakeholders. + Prepare and maintain detailed quality control documentation , including daily reports, inspection logs, and non-conformance ... Job Title: Construction Quality Control ManagerJob Description The Construction Quality Control Manager will oversee and manage the quality control processes… more
- Equitable (Syracuse, NY)
- …ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with process ... IT, Operations, Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies *… more
- City of New York (New York, NY)
- …Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares Paperless Office ... & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic deficiencies. The...documentation discovered during the review of State Quality Control errors or in the EQAS audit. The sources… more
- City of New York (New York, NY)
- …Audit and Quality Control director with all external audit requests. Ensure documentation collected by the Quality Control Case Reviewers are complete and ... called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality control … more
- Corning Incorporated (Corning, NY)
- …position with a focus on cost management, procurement tracking, quality and documentation control , reliability, and enabling project efficiency. A key function ... coordination, project accounting controls, project design quality, construction quality control and closeout administration activities. This is a technical… more
- Coinbase (Albany, NY)
- …and control initiatives * Drive the creation of procedural documentation , including training materials that support first line of defense risk management, ... and internal policies * Drive creation of clear and concise technical documentation for control monitoring *What we look for in you (ie. job requirements):* *… more
- Coinbase (Albany, NY)
- …and industry standards * Assist in the maintenance of clear and concise technical documentation for control monitoring *What we look for in you (ie. job ... will assist with the design, implementation, and monitoring of a technology control framework. The Specialist will work closely with cross-functional teams to… more
- GE Vernova (Saratoga Springs, NY)
- …all design documentation . . Contribute to continuous improvement of standard control documentation for FACTS equipment including protection and control ... this role, you will be responsible for the design documentation of the protection and control aspects of fixed series capacitors (FSC), static VAR compensation… more
- City National Bank (New York, NY)
- …risk exposures to lower the residual risk level; completeness and robustness of control documentation ; reasonableness of control assessment approach and ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing and… more