- M&T Bank (Rochester, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review, and audit daily work to ensure accuracy and procedural quality. Provides ... service to customers, operational support to branch network, and project assistance to Deposit...the Loan Services. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- City of New York (New York, NY)
- …deficiencies. - Ongoing monitoring and rating of call center counselor and peer support specialist performance using a contact monitoring audit tool. - Deliver ... 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
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future...from capital budget and resident engineers as well as audit personnel from the engineering audit unit… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... as needed and/or in weekly rotation. Assists with operational support to branch network, and project assistance to Deposit...Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- City of New York (New York, NY)
- …NYCHA connects residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth, seniors, and social ... reports to the Special Advisor for Corporate Governance and Audit and is charged with the direct supervision of...the following: - Providing supervision of all staff including support of substantive work product for the Units within… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... artifacts, including charters, business cases, status and governance materials to support effective program execution + Champion AI governance and responsible AI… more
- Deloitte (New York, NY)
- …components and prototypes. + Drive test planning, execution, and optimization support . + Supervise, mentor, and develop junior consultants and business analysts ... on Boomi/Workato and implementation methodology. + Provide on-going post implementation support to optimize user adoption. + Troubleshoot and resolve integration… more
- Amazon (Fishkill, NY)
- …integrity and provides Operations with accurate reporting and metrics to support business safety initiatives. Deliver on-time and quality projects to Operations. ... Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure compliance to… more
- University of Rochester (Rochester, NY)
- …records, facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. + Audit findings are ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Apply their extensive… more