- Atlas (New York, NY)
- …Plans and procedures, instructions, drawings, specifications, and QA records + Conducting internal and external audits to verify compliance and effectiveness. + ... Heart, Mastery, Trust) + Independently report to the Atlas Corporate QA Director on NQA-1 quality program + Plan,...testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …read assignments. May support vendor discussions and feedback related to quality audit findings. Presents results and learning opportunities to the team. * Serves ... (HCC) coding, and Medicaid Clinical Risk Groups (CRGs) to ensure compliance . * Assist in developing, implementing, evaluating and updating desktop processes,… more
- JPMorgan Chase (New York, NY)
- …using a variety of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client teams on ... internal constituents from investment teams, business teams and corporate teams. **Required qualifications, capabilities and skills** + Minimum undergraduate… more
- MUFG (New York, NY)
- …stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic ... KYC due diligence process by engaging and closely collaborating with Corporate Banking clients, Relationship Managers, Product Groups, Onboarding Unit, Quality… more
- Amazon (Lancaster, NY)
- …with a regional operations team to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations. By leveraging lean ... WHS policy. * Provide guidance and oversight to ensure compliance to all applicable Amazon WHS Policies. * Measure...to areas where the safety risk is highest. * Audit the workplace organization and Associate behaviors to ensure… more
- Great Lakes Cheese (Franklinville, NY)
- …Manager will develop, implement and maintain policy and procedures, to ensure compliance with local, federal and industry regulations and certifications. The FSQA ... maintain programs that support food safety fundamentals in cooperation with corporate FSQA management + Communicate to relevant personnel all information essential… more
- Citigroup (New York, NY)
- …+ Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive ... Individuals in Finance Risk are entrusted with corporate oversight tasks such as reviewing and analyzing...internal stakeholders. + Solid understanding and experience with internal or external controls, regulatory compliance , and… more
- M&T Bank (Getzville, NY)
- …to established policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Citigroup (New York, NY)
- …that requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- PVH Corp. (New York, NY)
- …from around the globe, we currently have COEs dedicated to: + Compliance + Employment + Intellectual Property (including Trademarks, Licensing and Brand Protection) ... and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the… more