- 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
- Zoom (Albany, NY)
- …new sources for use in reporting. + Responsible for maintaining data quality and consistency with internal partners through effective reconciliation processes ... function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...within New Product Governance (NPG) + Support risk management practices within the business + Support sharing insights, better… 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 of… more
- New York State Civil Service (Oxford, NY)
- …completed accurately and on time. Assist in financial audits and implement audit recommendations to improve financial processes.* Monitor quality assurance to ... coordinate the completion of revenue cycle activities with leadership in other internal departments in the organization. Observe trends, identify problem areas and… more
- 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
- Highmark Health (Albany, NY)
- …between a group of projects and/or related activities within the constraint of scope, quality , time and budget. Includes the management of a group of internal ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- PNC (New York, NY)
- …thinker who is detail oriented and analytical *Passionate about delivering quality customer experience and getting things done *Strong leadership and ability ... managing high performing teams You will need to collaborate with many different internal organizations across the enterprise to drive change and create world class… more
- Mount Sinai Health System (New York, NY)
- …records of all regulatory submissions and correspondence. + Prepare, update, and audit study-specific regulatory files, IRB files, and location profile systems in ... accordance withFDA guidelines. + Participate in internal and external audits and inspections as needed. **Systems...culture that ensures fair access to opportunities, promotes inclusive practices , and supports the success of every individual. At… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... and long-term technical architecture roadmaps, ensuring timely, cost-effective, and high- quality delivery. + Partner with SMEs, analysts, engineers, and architects… more
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