- M&T Bank (Getzville, NY)
- …This position is responsible for receiving and compiling loss mitigation documentation from customers and evaluating loss mitigation files for completion. **Primary ... and required documents for loss mitigation. Ensure receipt of all required documentation , including, but not limited to, a hardship letter, bank statements, pay… more
- 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
- MUFG (New York, NY)
- …from internal and external compliance examinations + Experience evaluating process documentation , risk, and control assessments and designing/executing test ... provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …to evaluate if proposal satisfies company standards + Coordinate and prepare change control documentation that assesses and defines the scope, impact, risk, and ... We are currently looking to fill multiple Change Control Specialist positions. These positions develop strategic plans...with the change + Review, edit, and revise controlled documentation in accordance with cGMP standards + Coordinate and/or… 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
- WSP USA (Rochester, NY)
- …documentation : drawings, procedures, reports and any other document under revision control . + Process, distribute, and maintain controlled documentation using ... WSP is currently initiating a search for a **Document Control Specialist** to join our Power & Energy team...will also be considered: _Rochester, NY_ . The Document Control Specialist will be involved in projects with our… more
- Entergy (New York, NY)
- …units and teams follow the organization's policies and procedures with regards to documentation control . + Participates in providing input to documentation ... documentation , technical writing, and organization skills to effectively control documents. **MINIMUM REQUIREMENTS** **Minimum Education Required for the… more
- Deloitte (New York, NY)
- …clients, by providing high quality deliverables and communications + Create internal control documentation for the engagement including narratives, process and ... emerging risks for our clients + Supervise and review documentation for control testing activities, including for general IT controls, automated controls,… more
- TD Bank (New York, NY)
- …and Trading and Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk ... role. **Job Description:** **Preferred Qualifications:** **Associate - Global Markets Documentation ** **Department Overview** The Global Markets Documentation … 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