- MTA (New York, NY)
- …in the MTA HQ General Ledger and providing the Controller's Office with quality data for decision making. The incumbent will be responsible for performing monthly ... an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and...and resolve any discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures… more
- City of New York (New York, NY)
- …in call center operations, as well as their analytical and clinical skills, the manager will meticulously review these contacts to ensure compliance with program ... of Crisis Services and NYC 988 will directly supervise Quality Analysts Program Specialists. In this role, the supervisor...call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess… more
- Neuberger Berman (New York, NY)
- …and fund IRRs on a quarterly basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end ... reconciliation and calculation of portfolio compliance tests such as portfolio quality and concentration ratios + Oversight of the Fund Administrator responsible… more
- Bank of America (New York, NY)
- …practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop procedures ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- Bank of America (New York, NY)
- …including compliance with all regulatory and policy requirements, including data quality standards * Documents key risks, performance indicators, desktop procedures, ... controls and metrics related to reporting, and executes quality assurance, quality control, and report production tasks for regulatory reports * Supports the… more
- TD Bank (New York, NY)
- …experience instrumenting alerts based on aggregated logs and analytics output and audit services. + Experience with infrastructure as code using tools such as ... / technology trade-offs + Oversee portfolio of Product-based Delivery Work + Review , approve / veto blueprints relative to enterprise standards. Advise on how… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive List (Exam #0169) ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...will perform field visits to physically verify quantity and quality of work performed and to ensure that payment… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive Exam ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...will perform field visits to physically verify quantity and quality of work performed and to ensure that payment… more
- Bank of America (New York, NY)
- …including compliance with all regulatory and policy requirements, including data quality standards * Documents key risks, performance indicators, desktop procedures, ... controls and metrics related to reporting, and executes quality assurance, quality control, and report production tasks for regulatory reports * Supports the… more
- KeyBank (Amherst, NY)
- …training and/or work experience in a related role . Previous experience in Quality Review . Ability to quickly acquire detailed knowledge of departmental ... they pertain to Loss Mitigation. **ESSENTIAL JOB FUNCTIONS:** . Review and reperform the work of Loss Mitigation associates...audit reviews . Manage daily reviews of process quality testing results and exception reporting for Mortgage and/or… more