- American Express (New York, NY)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... including the implementation of the Bank's Compliance Risk Management Framework, quality assurance, and risk appetite statements, new product approvals, intercompany… more
- MUFG (New York, NY)
- …be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects related to ... reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist… more
- Sunrise Senior Living (Glen Cove, NY)
- …and verify accuracy of payroll and census reconciliation and email to Regional Business Manager by deadline. ** Quality Assurance & Safety** + Focus on Resident ... Close and Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As a… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to...relating to Global Control Room with key stakeholders). + ** Quality Assurances** : Enhance the existing QA process across… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New...the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... our clients and are dedicated to delivering high-impact and quality programs. Job Summary: The Finance Director (FD) for...Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office… more
- SMBC (New York, NY)
- …provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... Provide regular reporting and insights on test progress, release health, and quality metrics. ** Audit engagement:** Manage audit enquiries across… more
- Amazon (Tonawanda, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... ensuring that contracted resources meet schedule, budgetary, safety and driving quality targets; analyzing and deep diving systems performance, inventing and… more
- Amazon (New York, NY)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop procedures… more