- Citigroup (Getzville, NY)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act as a key resource… more
- TD Bank (New York, NY)
- …are achieved for the overall group. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing ... Audit professionals/specialists + Strategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external/internal,… more
- TD Bank (New York, NY)
- …for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth & Scope:** + Generally ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Bank of America (New York, NY)
- …and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and ... Ability to manage multiple complex tasks while delivering high quality results **Desired Qualifications:** + Internal Credit Review...Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + Stakeholder Management … more
- American Express (New York, NY)
- …reviews to evaluate credit decisions and adherence to underwriting and account management policies. + Identify credit quality weaknesses, emerging risks, and ... recommendations for improvement. + Assist in the drafting of issue summaries and reports; review findings with...of 7 years of experience in consumer credit risk management , credit review , audit, or other related… more
- Mount Sinai Health System (New York, NY)
- …accuracy and consistency with meeting outcomes and institutional policies. + Perform quality checks of DFG and PRMC review documentation, including decision ... and outcomes. + Maintain accurate documentation and data integrity in clinical trial management systems (eg, OnCore), and monitor review timelines and protocol… more
- KeyBank (NY)
- …Brooklyn Ohio **About the Job** The Senior Compliance Officer - Special Projects Review Team (SPRT) role reports to KeyBank's Financial Crimes Risk Management 's ... Leadership, Key Executive Leadership, Key Legal, or Key Risk Review Group (Audit). This role requires excellent people /...+ Potential criminal conspiracy; or + Potential national security issue ; or + Potential regulatory infraction; or + Any… more
- Amphenol Aerospace (Sidney, NY)
- …Host customer audits or schedule a host if unavailable + Internal audits - issue findings and coordinate CAR issuance, then review /accept responses and issue ... + External audits - issue CAR's, then review /accept responses and issue to customers +...+ Release quality documents as directed by Quality Engineers and management + Maintain internal… more
- City National Bank (New York, NY)
- …Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis, Risk Appetite, Products and aggregating and ... deficiencies are addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may include issue details;… more
- Citigroup (New York, NY)
- …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue /RBCM remediation. + Support… more
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