- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... Store Operations, Manufacturing, and Food Distribution outlets. + Perform ongoing risk assessments, develop corrective actions, and monitor the implementation and… more
- Grant Thornton (New York, NY)
- …construction, non-profit, high-tech, and real estate. + Understanding and managing firm risk on projects and proposals. + Overseeing the assembly, maintenance, and ... related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in US GAAP, GAAS,… more
- SMBC (New York, NY)
- …provisioning, and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external vendors. ... documentation, and post-deployment validation are in place. Stakeholder & Risk Management: + Act as a point of contact...insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across… more
- SMBC (New York, NY)
- …provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release ... strategies, release documentation, and post-deployment validation are in place. **Stakeholder & Risk Management:** Act as a central point of contact for testing and… more
- M&T Bank (Getzville, NY)
- …specialized and/or sensitive issues for the work team. + Liaise with first line risk and second line of defense personnel with respect to customer issues. Research ... departmental reporting for management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- American Express (New York, NY)
- …the compliance focus for this position will include evaluating compliance risk associated with new product development, marketing claims and disclosures, pricing ... of gaps and customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure that all applicable laws and regulations are… more
- S&P Global (New York, NY)
- …investment management firms, including asset allocation details, performance returns, and risk classifications and play a pivotal role in validating, processing, and ... governing performance data** **across thousands of portfolios and multiple risk categories.** **Collaborate with cross-functional teams** **including data engineering,… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain and enhance internal controls...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- University of Rochester (Rochester, NY)
- …UR-specific risks, and consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas. + ... **Responsibilities:** GENERAL SUMMARY Provides oversight, administration, and direction for high- risk and high-priority financial research compliance functions. Directs the… more