- Citigroup (Getzville, NY)
- …& oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Identify, analyze, and assess ... metrics to provide visibility on the status of control gaps and MCA quality control processes + Drive MCA best practices, transformation, and execution consistency… more
- Citigroup (Getzville, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure, Program… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... acumen to think and solve problems independently + Commitment to quality and client satisfaction **Education:** + Bachelor's/University degree or equivalent… more
- University of Rochester (Rochester, NY)
- …with researchers) and liaising with the Office of Research Integrity, internal audit representatives, and various stakeholders to build a culture of compliance. + ... compliance reporting requirements in accordance with Federal regulations. Overseeing the quality assurance monitoring of the OHSP, including investigation of matters… more
- JPMorgan Chase (Brooklyn, NY)
- …required. + Minimum of 7 years of financial service experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of ... control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment. + Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio). **Preferred Qualifications, Capabilities, and Skills:** +… more
- MUFG (New York, NY)
- …+ Maintain close working relationships with Front Office, Operations, Risk, Audit , Compliance and Regulatory departments to ensure needs and regulations are ... degree + At least 5 years of experience in data governance, data quality , data management or related fields + Strong knowledge of data governance principles,… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... productivity, meet training and development needs, and deliver high quality , value added assurance and advisory services. + Coordinate... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …agency's Continuous Quality Improvement (CQI) Plan in collaboration with the Associate Vice President of Clinical Excellence. + Lead and manage QI projects ... practice guidelines. This role directs the day-to-day operations of the Quality Improvement Department, including utilization review, audit coordination,… more
- PVH Corp. (New York, NY)
- …Executive Assistant to the General Counsel will provide direct support to the Executive Vice President , General Counsel & Secretary. This role is privy to the ... the function. **Primary Responsibilities:** + All administrative duties for the Executive Vice President , General Counsel & Secretary. + Preparing various… more
- Access: Supports For Living (Middletown, NY)
- …rule changes, audit findings, and regulatory requests by stakeholders + Assist the Vice President Risk Management Quality and Compliance in ensuring ... IDD Quality Assurance & Compliance Director Location: Middletown, NY,...Leads the development, implementation and evaluation of the monthly audit program plan, including monthly QA and UR work… more