- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Tradeweb (New York, NY)
- …controls across business units and infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to ... the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program strategy...+ Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within… more
- Amalgamated Bank (New York, NY)
- We are looking for an engaging Call Center Trainer/ Quality Assurance Analyst to join our growing Call Center. In this role, you'll be responsible for scheduling ... audit logs, conducting refresher training as needed and conduct monthly quality assurance evaluations (Phone, Email, Chat) using our Call Center Standards.… more
- S&P Global (New York, NY)
- …procedures. + Analyze and resolve moderately complex situations as they relate to internal controls and quality assurance activities. + Subject matter ... embedding controls into new processes and solutions to ensure quality and adherence to regulation and internal ...will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
- University of Rochester (Rochester, NY)
- …thinking skills to handle responsibilities of a more complex nature within the Quality Assurance function of Clinical Materials Services Unit (CMSU). **ESSENTIAL ... FUNCTIONS** Quality Assurance Review and Verification of Production...and SOP's to establish the level of compliance to internal policies and procedures, project requirements. + Audit… more
- Sunrise Senior Living (Glen Cove, NY)
- …and Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance . **RESPONSIBILITIES & QUALIFICATIONS** **Essential ... of payroll and census reconciliation and email to Regional Business Manager by deadline. ** Quality Assurance & Safety** + Focus on Resident Centered Care and … more