- Citigroup (New York, NY)
- …for data quality measurement, monitoring, and reporting, and drive data quality assurance across risk management initiatives. + Responsible for Critical Data ... Governance Transformation Team, you will be part of a group that is responsible and accountable for the following:...+ Supporting the ERM Data Domain while enhancing data quality and data lineage governance across ERM Use Cases.… more
- Citigroup (Getzville, NY)
- …Team Lead. It is an execution-oriented position that is responsible for control /testing design assessment and assurance for Client controls, and includes ... plans. The position closely follows the latest trends in control design and assurance and requires strong...Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and… more
- American Express (NY)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Reviewing thematic risk… more
- S&P Global (New York, NY)
- …Analyze and resolve moderately complex situations as they relate to internal controls and quality assurance activities. + Subject matter expertise of key SOPs of ... Editorial and other IBC colleagues to implement an effective 1st Line risk & control framework that ensures the production of quality ratings in a manner… more
- SMBC (New York, NY)
- …execution of their duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which ... SMBC Group is a top-tier global financial group...Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The… more
- Corning Incorporated (Oneonta, NY)
- …improvement initiatives for document control related processes. + Supports other Quality Assurance functions as needed (internal audit, CAPAs, etc.) + Other ... companies and other large organizations across the world. Job Title: **Document Control Specialist** **Position Details:** + **100% onsite at Oneonta Plant 275 River… more
- Warner Music Group (New York, NY)
- …independent. **A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via SOX and operational audits, risk ... Job Description: At Warner Music Group , we're a global collective of music makers...improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your… more
- Citigroup (New York, NY)
- …controls in governance, risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, ... oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness of an area, at a global or… more
- New York State Civil Service (Albany, NY)
- …investigations related to resident abuse, mistreatment, or neglect, as well as quality assurance issues; * Case management, MDS 3.0 Resident Assessment, ... Office of the Title Legal Nurse/Medical Analyst: Medicaid Fraud Control Unit (6393) Occupational Category Legal Salary Grade NS...part of an investigative team and work in a group setting; and* Technology proficiency that preferably includes a… more
- New York State Civil Service (New York, NY)
- …investigations related to resident abuse, mistreatment, or neglect, as well as quality assurance issues; * Case management, MDS 3.0 Resident Assessment, ... Attorney General, Office of the Title Legal Nurse/Medical Analyst:Medicaid Fraud Control Unit (6388) Occupational Category Legal Salary Grade NS Bargaining Unit… more