- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... used to inform business decisions. + Infrastructure - provides specialist technical expertise and are responsible for delivery of...+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… 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
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- HistoWiz (Long Island City, NY)
- …and enabling global collaboration. We are looking for a Quality Assurance Specialist interested in joining our mission and serving the public health. This ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered to… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise… more
- Elderwood (Buffalo, NY)
- …Manager, and Quality Assurance Specialist -and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal ...+ Audit Leadership:Serve as primary liaison for internal and external audits. Coordinate audit responses,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE. OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. OR MUST BE ... REACHABLE ON THE LIST FOR THE COMPUTER SPECIALIST (SOFTWARE) EXAMINATION 1139. The Department of Social Services...(DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... oversee the financial crime customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM exit decisions and oversees… more
- City of New York (New York, NY)
- …- Ongoing monitoring and rating of call center counselor and peer support specialist performance using a contact monitoring audit tool. - Deliver and ... case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a...findings to DOHMH Leadership. - Coordinate with NYC Well's internal quality assurance teams to ensure the consistent application… more