- The Hertz Corporation (Albany, NY)
- …each individual incident can be updated as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all ... tailoring software design, developing, and implementing of solutions in support of data quality and automation. They will need to understand the requirements of a… more
- City of New York (New York, NY)
- …Food Stamp error rate and to ensure uniformity in both the official and internal Quality Control review methodology. - Evaluate proposals for changes in policy ... Manage the analysis of studies and reports relating to internal operation of the Family Independence Administration Benefit Access...to resolve weaknesses noted by the unit and external audit unit such as the Office of Quality… more
- White Cap (Long Island City, NY)
- …salary range for advertised jobs. This range is determined based on market data and internal pay practices to establish a minimum and maximum value for a job. ... celebrates who you are. _An_ **_Inventory Control Associate_** _at White Cap _ + Audit inventory to keep systems in balance during daily order processing. + Research… more
- US Courts (Brooklyn, NY)
- …technology staff in recommending and implementing new case management functionality. Perform quality control audit procedures and practices for the ... by reviewing, identifying, and researching the accuracy, timeliness, and quality of data entered into internal electronic...timeliness, and quality of data entered into internal electronic databases. Works closely with data staff and… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... deliver on the teams objectives + Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage… more
- Wells Fargo (New York, NY)
- …reduce risk and maintain quality standards. + Play a primary role in internal audit reviews of processes and controls. + Provide guidance and mentorship to ... Team and Agreement Review and Digitization Team to ensure efficiency and a high- quality work product. In addition, the manager is responsible for helping to drive… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... solutions (at any point in their lifecycle); verifies requirement quality ; validates requirement value; analyze and revise flow charts.*...regarding policies, practices , procedures and resources.* Responsibility limited to forms design… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... Surveillance departmental procedures, providing relevant training for Surveillance, conducting quality assurance of alert disposition , reporting on the state… more
- M&T Bank (Buffalo, NY)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... in partnership with our line of business CIOs, to enhance the internal customer experience that enables our business partners to deliver.** **Overview:** **Position… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... conduct root cause analysis to address repeated issue types + Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact (eg, impact… more