- Coinbase (Albany, NY)
- …external legal counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and ... quarterly and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- PSEG Long Island (Bethpage, NY)
- …remediation of negative findings found by compliance operation team self-assessment, IT assurance quality control, or audits. + Assist in recommendations, design ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- University of Rochester (Rochester, NY)
- …effective operations. + Ensures completion of various surveys and reports. + Oversees quality assurance for the clinical and hospital programs in conjunction ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs operational/business duties… more
- University of Rochester (Rochester, NY)
- …of care, HIPAA, OSHA and TJC policies. Oversee clinical compliance for quality assurance , documentation, and reporting. + Change regulatory compliance signs ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under the general… more
- University of Rochester (Rochester, NY)
- …writing test plans, data collection system build, peer code review and quality assurance through unit/system/user acceptance testing. + Consults with user ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Works in partnership… more
- M&T Bank (Amherst, NY)
- …Processing & Deposit Services team. + Maintain currency of team procedures; complete quality assurance control reviews of team activities to ensure adherence to ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- American Express (New York, NY)
- …identify high-risk areas for intervention through data analysis, alerts, and testing; lead quality assurance and vertical process reviews as needed. + Review and ... + 3 years of experience in operational risk management, internal audit , or related risk/control discipline. + Strong understanding of operational… more
- Santander US (New York, NY)
- …related field . - **Preferred.** + **5+ Years Risk Management, Credit Risk, or Internal Audit - Required.** + **5+ Years Financial Services industry experience. ... - Required.** + **1+ Years Experience in** **software testing** **or** ** quality assurance ** **roles. - Required** + Experience with decision engines such as… more