- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves...are intellectually curious. You like to ask questions and test assumptions. + You seek to deepen relationships and… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit… more
- City of New York (New York, NY)
- …and assign trainings to efficiently utilize the agency's resources. - Provide quality assurance for standard system trainings, including work scope submission, ... of Planning, Program Integration, and Evaluation (PPIE). PPIE was established to lead DYCD's efforts to transform the agency from three co-located organizations to… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... + Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,...ensure work is completed to schedule and meets our high- quality standards. + Develop and maintain strong and effective… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- CDM Smith (Woodbury, NY)
- …efforts across disciplines and stakeholders to support integrated project delivery. Conduct internal quality assurance reviews and ensure compliance with ... deliverables, ensuring alignment with client requirements, industry standards, and internal quality protocols. Interface directly with clients, vendors,… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- University of Rochester (Brighton, NY)
- …and disaster recovery activities are in compliance with University IT standards. - Leads quality assurance testing by creating test plans, staging test ... market data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Serves as the lead … more
- MTA (New York, NY)
- …transition from MetroCard to the various NFPS components. Responsibilities also include quality assurance and ongoing system oversight of the legacy AFC ... in-house and contractor personnel. + Investigates equipment/component failures and establishes test criteria for replacement parts. Develops internal protocols… more
- Sunrise Senior Living (Plainview, NY)
- …resident schedules for bathing, laundry, and housekeeping services. + Conducts monthly Lead Care Manager Meetings. ** Quality Assurance and Regulatory ... the care manager team in the provision of high quality , safe care to residents, collaborating with the Resident...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinates with the community team… more