- American Express (New York, NY)
- …and business partners across the Enterprise such as the General Counsel's Organization, Audit , and 2LOD Global Compliance and Ethics. + Provide view of compliance ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and associated methodologies +… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under general ... with best practices, system trainings, and reporting options to ensure quality and accuracy of data. Reconciliation: + Reconciles non-salary expenditures monthly… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION The NYC Department of Environmental Protection (DEP) enriches the ... all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and...their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC… more
- M&T Bank (Buffalo, NY)
- …understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, assumptions and ... governance decisions for audit and regulatory reviews + Assist in the development...demonstrate scenarios and activities. + Accountable for accuracy and quality of work products within discipline. Demonstrate strong knowledge… more
- WellLife Network (Jamaica, NY)
- …housing, and employment support, all grounded in a commitment to compassionate, high- quality care. Central to our mission is an unwavering dedication to diversity, ... and consultation. 9. Oversee and monitor accurate use of internal electronic health record (Avatar). 10. Provide guidance in...barriers to care and resolutions to those barriers. 13. Audit client charts on a regular basis. 14. Coordinate… more
- NBT Bank (Broadalbin, NY)
- …other bank business partners. Provides and leads a team to deliver superior quality customer service and a positive banking experience for customers. Education and ... + 10% Maintains integrity and compliance within the branch in accordance with audit and branch operations policies and procedures. + 10% Represents the bank within… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... Develop and maintain relationships with key stakeholders, including external parties and internal program leaders. Meet regularly with program and vendor staff to… more
- Sumitomo Pharma (Albany, NY)
- …LinkedIn. **Job Duties and Responsibilities** + Collaborate effectively with key internal and external stakeholders at the departmental and cross-department levels ... + Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level… more
- Capital One (New York, NY)
- …or our communities. In this role at Risk Tech, you will work with our internal Audit team and partners across the company to build and deploy proprietary ... Explainable AI. **The Ideal Candidate:** + You love to build systems, take pride in the quality of your work, and also share our passion to do the right thing. You… more
- Capital One (New York, NY)
- …market risk models. Clients of the group include senior management, business leads, internal audit , and the regulators. This position is responsible for ... improvement and application of best practices + Develop and maintain high quality and transparent documentation + Leverage the latest open source technologies and… more