- City of New York (New York, NY)
- …Team (PERT) was created as an independent unit within the Office of Quality Assurance and Fiscal Integrity to aggressively monitor compliance with agency policy and ... of process in almost all job and SNAP centers. PERT monitors program access, quality and timeliness of case actions in the areas of Applications, Recertification and… more
- TD Bank (Latham, NY)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...to improve delivery of work with high attention to quality standards + Actively takes ownership of own career… more
- Penguin Random House (New York, NY)
- …be focused on evaluating technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training, ... Process oriented with strong project management skills to ensure accountability and high- quality results. + Strong verbal and written communicator with the ability… more
- TD Bank (New York, NY)
- …with regulators to ensure proactive, timely, complete, consistent, and high quality communications; ensuring centralized awareness and quality assurance for ... by all of our business lines, and partners such Audit , Compliance, and PMO teams in Canada + Leads...related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Proven ability… more
- Fujifilm (Valhalla, NY)
- …leadership position primarily interacts with Project Teams, Operations Managers, Validation, Quality and Regulatory resources from Fuji Group companies. This is a ... Desk tickets to meet established SLAs with accuracy and quality . + Responsible for SAP security projects to include...+ Work closely with the shared services group companies, audit , and IT teams to lead the full implementation… more
- SMBC (New York, NY)
- …& procedures, and regulatory expectations. The department reports directly to the ** Audit Committee of the Board** , ensuring full independence from the First ... monitoring for specific business units or thematic credit reviews + Assess the quality of credit risk management practices across business units. + Prepare detailed… more
- University of Rochester (Rochester, NY)
- …to high- quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through staff ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… more
- City National Bank (New York, NY)
- …decision-making. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices against ... stakeholders * Ensure work is produced and documented in alignment with quality and content requirements * Provides clear and transparent updates on status… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …accountability and drug reconciliation + Escalates issues related to study conduct, quality , timelines or budget to Program Operations Leader (POL) and other ... against planned timelines, deliverables and budget + Oversees data quality including regular review of data metrics and listings,...per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle +… more
- Grant Thornton (New York, NY)
- …together is how we succeed. From day one, you'll be empowered by high quality tools and resources to meet client needs and help you achieve more, confidently. ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more