- American Express (New York, NY)
- …stakeholders. + Partner with business unit data offices, risk, compliance, and audit teams to support transparent issue tracking and resolution. + Contribute to ... BI, or similar platforms. + Review and challenge the quality and completeness of corrective action plans for high-risk...manner consumable by a broad stakeholder base, including a senior executive audience. + The ability to bring structure… more
- Pacific Program Management (New York, NY)
- …Our purpose is to think beyond space - strengthening those we serve and enhancing quality of life for our clients and employees. We are built to champion our ... all parties involved in a project, including key stakeholders, internal customers, team members, vendor partners to lead a...goals. This role reports directly to a Program Manager, Senior Project Manager or Associate Director. This role is… more
- Bank of America (New York, NY)
- …and risk points of view, including appropriate escalation and communication to senior management **Critical success measures:** + Deliver against the book of work ... monitoring and analysis that allow us to support high quality risk insights + Connection to and execution of...and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP,… more
- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... + Develop and present KPI reporting to demonstrate program effectiveness to internal and external stakeholders. + Serve as primary contact for Vendor Risk… more
- Citigroup (Queens, NY)
- …programs for the organization including defining the strategy, approach, processes, quality , tools and reporting that provide global risk management consistency and ... excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and...in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. +… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... and Federal OMB Circulars to ensure compliance with financial management and audit requirements, provide requested information for various audits. - Manage staff… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... and storage providers. Report findings to the Deputy Commissioner and other senior staff. Ensure corrective actions plans are fully implemented to comply with… more
- WellLife Network (Jamaica, NY)
- …housing, and employment support, all grounded in a commitment to compassionate, high- quality care. Central to our mission is an unwavering dedication to diversity, ... staff supervision and consultation.9. Oversee and monitor accurate use of internal electronic health record (Avatar).10. Provide guidance in engagement and… more
- Bank of America (New York, NY)
- …and risk points of view, including appropriate escalation and communication to Senior Management + Understand and document the capital impacts from new products ... monitoring and analysis that allow us to support high quality risk insights + Connection to and execution of...and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP,… more