- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...to those specific to the role, listed above. + Manager of Process & Data : Demonstrates deep… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …+ Design, implement, and maintain internal controls to safeguard financial data + Manage the external audit process, including coordination with auditors ... all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting...and resolution of audit findings + Analyze financial data to… more
- Citigroup (New York, NY)
- …procedures and capabilities including continuous improvement, monitoring, control, and governance of Data Quality + Responsible for internal peer review of RBCM ... ap‐proved artifacts are maintained in a secure location for Audit purposes. + Responsible for partnering with Use Case...Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal … more
- GAF (Albany, NY)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate raw… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... context when providing guidance within field of specialty to internal or external stakeholders + Identifies and leads problem...emerging trends + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in… more
- Mount Sinai Health System (New York, NY)
- …System's quality, patient safety and overall patient experience goals. The Project Manager will work closely with internal team members, stakeholders, ... **Job Description** **Project Manager II MSH HSO Quality FT Days** The...openly communicated. + Serve as an operational resource for internal team members for expedited problem identification and resolution,… more
- Amazon (New York, NY)
- …communication skills (written and verbal). - Demonstrable problem-solving skills using data and insights to drive both tactical and strategic business decisions. ... A day in the life The Senior Risk Manager will leverage their their experience in risk management, execution of risk assessments, knowledge of labor and employment… more
- Catholic Health Services (Rockville Centre, NY)
- …why Catholic Health was named Long Island's Top Workplace! Job Details The Manager - Accounting Initiatives plays a strategic role in driving initiatives that ... as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical… more
- Robert Half (New York, NY)
- …finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York Business Performance Improvement - People and Change Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... Wealth Banking.** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our bank.… more
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