- M&T Bank (New York, NY)
- …brand. * Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to manage the risk, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews (and Portfolio Loan Reviews and… more
- TD Bank (New York, NY)
- …is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... Quality Assurance team to develop and build out a global Surveillance QA program . The Surveillance Quality Assurance Manager will contribute to and help lead a… more
- Infinite Electronics International, Inc (Albany, NY)
- …QA Management and or Analyst Duties and Responsibilities: + Manage the Internal Audit Program including planning, coordinating, and leading the ... Identify, analyze, document, and monitor resolution of problems with program function, output, online screen, or content. + Participate...Internal Audit Team ensuring all ISO Internal Audits… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding ... Block Grant Entitlement (CDBG) and CDBG-Disaster Recovery (CDBG-DR) programs. The CDBG program , established in 1974, is a flexible, annual grant to support and… more
- DoorDash (New York, NY)
- …Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the ... move fast and wear many hats - equal parts analyst , builder, operator, and GTM partner. You'll own zero-to-one...Analyze: Pair complex data analysis with qualitative insights from internal teams and customers to guide strategic decisions, GTM… more
- City of New York (New York, NY)
- …trends, manage dashboards and other monitoring tools as well as interface with internal and external stakeholders. - Respond to audit and compliance requests ... Job Description APPLICANTS MUST BE PERMANENT IN THE CONTRACT SPECIALIST OR PROCUREMENT ANALYST OR REACHABLE IN EITHER TITLES' CIVIL SERVICE LISTS . The New York City… more
- M&T Bank (Hauppauge, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to manage the risk, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews, interim update memos, a covenant… more
- M&T Bank (Tarrytown, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... manage the risk, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews (and PLRs and Guarantor… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... provides strategic guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and suggested enhancements to the program .… more
- Curia (Albany, NY)
- …+ Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections readiness + Execute periodic ... the necessary tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract development and… more