- City National Bank (New York, NY)
- …control processes along with associated documentation, and reporting. * Reviews key audit , regulatory and client due diligence to develop and communicate risk ... Recovery, Business Continuity, Crisis Management, Operational Resilience, Infrastructure, Data Quality , Performance & Scalability, Change Management, and Application Development… more
- Synchrony (New York, NY)
- …of accounts, identify potential gaps and execution anomalies + Maintain strong quality control for the team's execution projects by managing testing and validation ... executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures) and document… more
- Stony Brook University (Stony Brook, NY)
- …+ Process material movement: Record all material flows maintaining a detailed audit trail. + Referral testing: Utilize multiple reference laboratories for ancillary ... databases, and update records within the LIS. + Transcription: Compose high- quality professional email correspondence. + Registration: receive and process consult… more
- City of New York (New York, NY)
- …administration of all DYFJ staff. The Team liaises within DYFJ and with internal partners (Division of Financial Services, Office of Human Resources, Office of Equal ... Assist in the collection of materials for FOIL and audit request. - Design, implement, and analyze data to...contractual priorities. - Liaise with Finance, ACCO, Program leads, Quality Assurance and contracted providers to ensure the effective… more
- MUFG (New York, NY)
- …**Qualifications:** + Typically have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution ... response and remediation efforts, and manage tracking and reporting. + Perform quality review on reported incidents as needed and ensure all required reporting… 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), ... maintain cooperative relationships with key stakeholders, including external parties and internal programs leaders. Salary Range: $115,000 - $130,000 Work Location:… 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
- 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
- WellLife Network (Huntington, 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
- AIG (New York, NY)
- …partner on developing a systems frame of work for US A&H leveraging internal and external capabilities + Manages and develops (when necessary) the relationship with ... plan to deliver the overall strategy for the business, managing cost, timescale, quality and customer experience + Develops effective end to end processes, operating… more
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