- TD Bank (New York, NY)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- MUFG (New York, NY)
- …framework and the key risks associated + Understanding of risks and controls, issue management , reporting, metrics, and audits + Experience with problem solving ... a BURCO team representative to execute the following: + Issue Identification: + Partner with business to proactively identify... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance… more
- MUFG (New York, NY)
- …+ Work closely with business unit risk manager across the lifecycle of the Issue Management process from identification to final resolution, chase issue ... the broker dealer entity in correctly Identifying the overall issue owner, deliverables and milestones, accountability of each deliverable...reporting to the regional Chief Data Officer + Build Management reports reflecting the quality of RWA… more
- City National Bank (New York, NY)
- …Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis, Risk Appetite, Products and aggregating and ... addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may include ...present work and a proven record of delivering high quality results within strict deadlines. * Ability to multitask… more
- Amphenol Aerospace (Sidney, NY)
- … Manual up to date + Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) ... schedule a host if unavailable + Internal audits - issue findings and coordinate CAR issuance, then review/accept responses...+ Assist in other quality functions as required by management Salary:… more
- City National Bank (New York, NY)
- …with known control deficiencies are addressed. This includes providing challenge throughout the Issue Management Lifecycle, which may include issue data ... action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management Policy * Influence and monitor progress of action plans to… more
- MetLife (New York, NY)
- …impactful workshops, and champion best practices in Data Quality and Data Quality Issue Management . If you thrive on translating technical concepts ... training materials to support Enterprise Data Quality and Data Quality Issue Management awareness * Create and deliver role-based training modules… more
- Citigroup (New York, NY)
- …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue /RBCM remediation. + Support… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …and analysis following URAC minimum standards and defined SOPs as specified in the Quality Management Plan. + Maintains and provides all records and reports ... support for everyday issues (eg, locating a plumber or automobile mechanic). Quality Assurance Analysts provide QA support to monitor performance for all Military… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …to evaluate overall customer experience. Assigns root cause and identifies systemic quality problems. Assists with implementation of quality improvement action ... monitoring to the client, internal, and vendor teams. Makes recommendations on quality initiatives. + Monitors calls for timeliness of answer, active listening,… more