- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure, Program… more
- Justworks (New York, NY)
- …service level agreements (SLAs) between Billing Operations and insurance partners + Audit billing reconciliations and reporting to evaluate accuracy of work + ... regular feedback and conducting timely performance reviews + Ensure accuracy, timeliness, and quality of the team's work + Hold regular 1-on-1s and leading team… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and reducing air, noise, and ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and reducing air, noise, and ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and reducing air, noise, and ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- DoorDash (New York, NY)
- …the globe, leveraging the DoorDash platform to deliver industry-leading selection, quality , and customer service to every business customer, for every business ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- MTA (New York, NY)
- …compliance with standards. + Manage third-party property management contracts, ensuring quality execution of maintenance, repair, procurement, and safety programs. + ... monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. + Must be able to respond to emergencies on… more
- DoorDash (New York, NY)
- …businesses. + You think of yourself as a craftsperson pushing the envelope on quality , usually find yourself sweating over the lowest level of details and deeply ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Broadview FCU (Albany, NY)
- …+ In all endeavors strives to be "more than fair. " + Actively applies quality standards to all aspects of job responsibility, ensuring the highest possible level of ... certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative skills, deep understanding… more
- M&T Bank (Buffalo, NY)
- …projects include work breakdown, project organization chart, cost/budget and communication, risk, quality and resource plans. + Ensure execution of tasks defined in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
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