- 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
- Tutor Perini (Ozone Park, NY)
- …(SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit ... to detail as well as an ability to achieve results through delegation. Can produce quality work in a fast-paced environment. Able to identify gaps in work not of… more
- Citigroup (New York, NY)
- …Governance Policy (CDGP) provides a framework for Data Ownership and Data Quality throughout Businesses within Citi. Through the adoption of CDGP, Citi implements ... with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and comprehensive… more
- Santander US (New York, NY)
- …risk policies. + Provides independent oversight of all aspects of credit quality of assigned portfolios, including the daily approval process of individual credits ... Functions / Responsibility Statements:** + Oversees and ensures consistent quality control, accuracy, and compliance with internal policies and regulatory… 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
- City of New York (New York, NY)
- …A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The Office of Quality Assurance & Fiscal Integrity ensures the integrity, efficiency, and regulatory compliance ... compliance and foster uniform interpretation/application of policy. The Office of Quality Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review… more
- Grant Thornton (New York, NY)
- …+ Ability to deliver our IT due diligence services including the development of high- quality value driven reports and financial models based on the impacts from a ... 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
- Grant Thornton (Melville, NY)
- …support to help you excel. You'll collaborate with other teammates and provide high quality client service because together is how we succeed. From day one, you'll ... 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