- 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
- 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
- Capital One (New York, NY)
- …enterprise product and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory, risk ... 1st, 2nd, and 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements and regulations for… more
- Oracle (Albany, NY)
- …ensuring project resilience. + Regularly review and update risk management documentation . **Change Control Expertise:** + Manage change requests, performing ... seeking a Senior Program Manager with expertise in project control to join our growing team as we aim...we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for… more
- ANS Advanced Network Services LLC (Menands, NY)
- …huddles and maintain alignment across Estimating, Operations, and Engineering. + Oversee documentation control using Teams, SharePoint, and Smartsheet to ensure ... + Review and approve construction drawings, head-end layouts, and as-built documentation . + Coordinate subcontractors, suppliers, and internal resources to meet… more
- Jacobs (Albany, NY)
- … related problem areas and apply remedies to resolve them. * Maintain material control documentation in a repository. * Identify and advise management of ... Join a knowledgeable and supportive team as you perform field material control transactions associated with purchased materials and/or equipment as assigned. The… more
- Echelon Supply & Service (Liverpool, NY)
- …setting. + Strong knowledge of ISO 9001:2015 principles, QMS implementation, and documentation control . + Excellent communication and collaboration skills across ... into operational planning and improvement efforts. + Maintain accurate records and documentation of all quality activities in accordance with ISO requirements. +… 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
- TD Bank (New York, NY)
- …sustainment of controls within key processes and procedures + Delivers effective control testing and monitoring, documentation of results, and tracking execution ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- Endo International (Hobart, NY)
- …identifies changes that would enhance the process, and ensures that all change control documentation is implemented. Identifies and implements ways to streamline ... operations of Quality Assurance department including QA Operations (batch review), QA Label Control (label review), QA Document Control , QA Release, and Quality… more