- Eclaro (Munsey Park, NY)
- …Degree or relevant experience, desired. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen ... reports leveraging automation and innovative methods in a timely and high quality manner. Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring… more
- Eclaro (Munsey Park, NY)
- …(CIA) or relevant qualifications Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business ... leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The...automation and innovative methods in a timely and high quality manner Acts as Auditor-in-Charge (AIC) by overseeing audit… more
- Eclaro (Munsey Park, NY)
- …skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Attention ... leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. Will...automation and innovative methods in a timely and high quality manner Exercises sound knowledge of product, business, and… more
- Citigroup (New York, NY)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Support...risk exposure might exist. + Influence decisions on the review and challenge process, within the FLUs, on the… more
- Citigroup (New York, NY)
- …+ Drive issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business Line QC engagement across the full ... review of assigned Issues for appropriate data quality prior to activation and at issue ...risks, and develop insights for process improvement. + Prepare management reports on issue quality … more
- Citigroup (New York, NY)
- …management program and ensures timely remediation of commitments + Responsible for the issue quality review program ensuring compliance with global ... The Recovery and Resolution Planning (RRP) Issue Management Lead is a that reports into the Head of RRP Governance and Reporting. A successful candidate will… more
- Pfizer (New York, NY)
- **ROLE SUMMARY:** The Issue Lead will be responsible for driving Quality Event (QE) case management , ensuring that investigations are conducted thoroughly ... and Investigation** This individual will be accountable for the review and classification of submitted quality issues... management is promptly and appropriately informed of quality events. The Issue Leads will be… more
- Bank of America (New York, NY)
- …and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and ... Ability to manage multiple complex tasks while delivering high quality results **Desired Qualifications:** + Internal Credit Review...Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + Stakeholder Management … more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality Assurance...testing and conformance review . + Support management with centralized issue management ... integrity of the bank regulatory reporting processes, reporting data quality as well as the overall control environment through...senior management . In addition, this position supports management with centralized issue management … more
- Citigroup (New York, NY)
- …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... includes driving consistent standards and capabilities for enterprise data management . Within T&BE, the Chief Operating Office (T&BE COO)...execution of QA reviews in conformance with QA procedure. Review and ensure quality and concise QA… more
- American Express (New York, NY)
- …of specific issues/OREs and remediations to ensure transparency and accountability in the issue management process + Identify trends in issues and events ... investigation and conduct root cause analysis to address repeated issue types + Perform quality assurance on...review of components of the End-to-End (E2E) BU issue resolution process + Perform sample testing of specific… more
- City National Bank (New York, NY)
- …action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management Policy * Influence and monitor progress of action plans to ... monitoring compliance with ORM requirements, and objectively assessing the quality and sufficiency of 1LOD risk management ...address gaps in control design or operating effectiveness * Review and challenge 1LOD issue identification and… more
- Mizuho Corporate Bank (New York, NY)
- …testing and conformance review + Report, monitor and escalate issues to management or other relevant stakeholders on a periodic basis, monitor issue ... Regulatory Reporting Quality Assurance, Senior AVP or Junior VP ...for the financial services industry + Experience in project management , including running meetings, tracking issue resolution… more
- Citigroup (New York, NY)
- …and stakeholders. With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and ... Governance, and the Tech Analytics and Decision Management , the TBE CAO enables the organization to execute...quarterly regulatory status updates + Monitor status of Regulatory Issue Corrective Action as well as review … 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. + Escalate… more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- Axis (New York, NY)
- …The successful Candidate will be responsible for: * Assisting with day-to-day management of AXIS North America Claim Quality Assurance and Compliance ... candidates taking part in the selection process. AXIS is seeking a Claims Quality Assurance & Audit Coordinator, Claims Shared Services to join our Shared Services… more
- AHRC Suffolk (Bohemia, NY)
- …of the Vice President of Quality & Compliance and the Director of Quality Improvement, coordinates the creation and review of all billing related Life ... programs new Quality and Compliance initiatives and projects. + Provide management with support and training on new documentation requirements as well as… more
- Citigroup (New York, NY)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... and processes in a banking or financial institution environment** The Program Management Senior Lead is a strategic professional who closely follows latest trends… more
- MTA (New York, NY)
- Senior Manager, Project Management Job ID: 9856 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Program ... Date Posted: Dec 16, 2024 Description JOB TITLE: Senior Manager, Project Management SALARY RANGE: $95,000 - $115,000 HAY POINTS: 588 DEPT/DIV: People SUPERVISOR:… more
