- New York State Civil Service (Rochester, NY)
- …Committee.* Implementing corrective actions as determined by internal and external audit findings.* May supervise lower-level clerical and support staff. Minimum ... on implementing activities and initiatives to reduce disparities in access, quality , and treatment outcomes for underserved populations. A critical component of… more
- American Express (New York, NY)
- …cause analysis to address repeated operational risk issue types + Performing quality assurance on documentation of risk processes + Overseeing BU remediation process ... + Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired + Understanding of critical operational risk management… more
- BMO Financial Group (NY)
- …the execution of operational programs; assesses and adapts as needed to ensure quality of execution. + Oversees the design, development, and implementation of tools ... in technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or governance policy management. + In-depth / expert… more
- DoorDash (New York, NY)
- …to complement existing DashPass and Consumer CRM communications. + Elevate campaign quality by contributing to weekly strategy reviews that enforce high standards ... 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
- Devereux Advanced Behavioral Health (Red Hook, NY)
- …who share your passion for helping individuals in need. We offer: + Quality Low-Cost Benefits, plus student loan debt assistance and 30-day benefit eligibility ... all reports and documentation is presented on time for annual reviews, and audit all IEPs for completeness and correctness pre- and post- CSE. **Salary:** $74,752… more
- JPMorgan Chase (New York, NY)
- …key business risks and drive resolution of mitigating controls * Support audit , regulatory and compliance deliverables; help drive specific action plans and ... PowerPoint, Pivot Tables) * Proven experience in delivering timely, high quality presentations and/or reporting for various projects and stakeholders * Attention… more
- M&T Bank (Amherst, NY)
- …Deposit & Payment Services team. + Maintain currency of team procedures; complete quality assurance control reviews of team activities to ensure adherence to these ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- PVH Corp. (New York, NY)
- …sourcing opportunities + Manage Supply Team Projects as needed - ie Seasonal Audit , Sample tracking + Handle other responsibilities and projects as assigned + ... solely on job-related factors such as skill, ability, educational background, work quality , experience and potential._ _To achieve these goals, across the United… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory reports, adherence to internal controls while ensuring the quality of data being reported. **Primary Responsibilities:** + Provides cross ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …around mortgage payment, payoff or payment parameters. + Work with, assist, complete quality control and provide coaching and training to offshore vendors who are ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more