- 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 ... consistently meet the highest standards of performance and compliance. **The Role** Reporting to the Head of In-Business Control Ratings Services, this position is… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting ; training and ... American Express' Internal Audit Methodology, internal policies and standards, and regulatory expectations, while consistently delivering with quality and… more
- M&T Bank (Buffalo, NY)
- …management, reporting , risk assessments, quality control and assurance , budgeting/finance, technology solutions, and regulatory compliance + Demonstrated ... role is responsible for overseeing data management, analysis, and strategic reporting for Buffalo Promise Neighborhood and Westminster Community Charter School. This… more
- TD Bank (New York, NY)
- …the team reviews FCRM exit decisions and oversees the tracking, reporting , escalations, and restrictions related to customers identified as posing increased ... knowledge of broader related areas + Provides advanced analysis and/or specialized reporting to support business partners, functional areas, or centers of expertise… more
- Guardian Life (New York, NY)
- …plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining operational documentation and ... within the department to help streamline audit workflows, enhance reporting quality , and ensure alignment with internal...standards. + This includes: + conducting and maintaining the quality assurance program + maintaining and updating… more
- American Express (New York, NY)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing * Categorize controls ... improvements o Identifying areas of risk for intervention, including conducting independent quality assurance and process testing o Compiling thematic risk … more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting ; training and ... to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages… more
- New York State Civil Service (Albany, NY)
- …Auditing, Business, Business Administration, Economics, Econometrics, Finance, Mathematics, Market Analysis, Quality Assurance , or Risk Management and three (3) ... skilled data architect with experience in data modeling, integration, and ensuring the quality of data in regulatory and financial environments. The role demands… more
- Mount Sinai Health System (New York, NY)
- …include clinical community work, patient outreach, protocol development and implementation of quality assurance activities and reporting . This position ... related duties + Ensures compliance with MSMC policies and procedures. Implements quality assurance programs and oversees monitoring activities to meet standards… more
- City National Bank (New York, NY)
- …business and corporate units regarding the ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * ... decision-making. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices against… more