- American Express (New York, NY)
- … policies and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with ... them the guidance and momentum into the best future they envision. The Quality Assurance and Regulatory Governance team is responsible for ensuring governance and… more
- ThermoFisher Scientific (Bohemia, NY)
- …+ Support site Data Integrity Initiatives. + Assist in taking part in the internal and external audit programs. + Complete action items associated with ... overall clinical trial label cycle times. **How will you make an impact?** The Quality Specialist is responsible for the compliance of the Clinical Label Services … more
- City of New York (New York, NY)
- …Compliance team by providing guidance, training, and quality review of audit work. - Participate in reviewing internal controls and recommending improvements ... relate to external audits. The Director provides guidance to audit staff, contributes to audit program...with city, state, and federal regulations, as well as internal policies. - Assist in the preparation of detailed… more
- WellLife Network (Manorville, NY)
- …effective day-to-day operations, adherence to OMH regulations, and delivery of high- quality , trauma-informed care to transition-aged youth. The Program Director ... responsible for program development, staff supervision, fiscal management, quality assurance, and maintaining a therapeutic, structured environment that promotes… more
- TD Bank (New York, NY)
- …for execution of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in ... audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- City of New York (New York, NY)
- …Management Auditor will provide oversight and work with independent CPA firms to ensure quality program audits are being completed in a timely manner, follow up ... 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 . With an overarching mission to eliminate ageism and… more
- CenterWell (Albany, NY)
- …a part of our caring community and help us put health first** The Program Management Lead, Offshore Coding Operations conducts quality assurance audits of ... . + Post-Visit/Offshore Coding Collaboration: + Partner with analytics to develop quality assurance program on post-visit reviews. (Frequency and sampling… more
- City National Bank (New York, NY)
- …the Governance, Risk and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit . * Maintains execution tools (eg, style guides, playbooks, ... *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY?...heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation. The primary responsibility of this position… more
- CBRE (Albany, NY)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Customer Asset Management (CAM) Operations Development Program enables participants to gain in-depth professional and analytical experience and… more
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