- HEPCO, Inc. (Edison, NJ)
- … management tools for tracking project performance and proactive issue resolution. Deliver program presentations to various audiences for recruitment, training, ... as the primary point of contact (POC) between the public, local program management , planning teams, and the client. This position involves tracking the program's… more
- Citigroup (Jersey City, NJ)
- …This role will support the Citi Wealth Controls team responsible for the Issue Management Program including Issue Quality Assurance (IQA) and Issue ... IQA and IQC activities and adherence to the Global issue Management Policy. *Ensure the identification of...and implement control points and processes throughout the business. * Review Issue and CAP closure documentation to… more
- MUFG (New York, NY)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... identified and remediated + Manage issues tollgate process: + Review issue intake submissions for tollgates (... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance… 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
- Deloitte (New York, NY)
- …You'll do + Manage a team of professionals in the US and India. + Review noncompliance cases prepared by Analysts or Seniors, in accordance with firm policies and ... and execute potential enhancements to existing processes to improve productivity, quality , communication, and teamwork. + Manage multiple activities and projects of… 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. ... challenge and ensure appropriate escalation in accordance with firm Issue Management and Escalation Policies, Standards and...implement control points and processes throughout the business. + Review Issue and CAP closure documentation to… more
- Englewood Lab, Inc (Totowa, NJ)
- …as they pertain to the customer & issue bi-weekly updates to EWL management . + Update/Upload data to the customer's quality system, via their portal. + ... & FGs. + Ensure accuracy and completeness of all quality documents forwarded to the customer. + Review...inspection and investigations of customer's components or products, and issue reports. + Participate in customer line trials &… more
- Citigroup (Queens, NY)
- …as during periods of stress. Responsible for the data requirements and issue management process for liquidity regulatory reporting including FR2052a. Participate ... Citibank, NA seeks a Balance Sheet Management Group Manager for its Long Island City,...Provide support in committee discussions and working groups that review and approve liquidity issue remediation and… 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
- SMBC (New York, NY)
- …according to established standards, methodologies, and regulatory requirements, by providing quality review service, identifying areas for improvement, and ... range of audit activities, such as audit engagement and issue validation. * Peer review QA work...methodologies, and regulatory updates. * Prepare and present comprehensive quality assurance reports to IAD Management , highlighting… more
- Scotiabank (New York, NY)
- …+ Review , update, and maintain all related policies and procedures. + ** Issue Management :** + Coordinate with issue owners ensuring issues are ... clear action plans + Creating and maintaining dashboards and reports for senior management and executive committees. + Review , update, and maintain all related… more
- Deloitte (New York, NY)
- …as needed. + Track, monitor, and escalate early warning indicators identified through Quality processes in DEP, red review calls, and active engagement with ... with ET&A) on COQ data and trends as applicable. Quality Program Operations + In partnership with the account...for Industry engagements with the simple facts - the issue and what we are doing to solve. +… more
- American Express (New York, NY)
- …and Execution Team is looking for a Quality Assurance Manager to review performance of risk management activities through the Customer Remediation Lifecycle. ... to drive results. **Preferred Qualifications** + Experience with data analytics + Issue management and/or customer remediation experience + High degree of… more
- TD Bank (New York, NY)
- …Audit **Job Description:** Our Audit Manager II sits in our QAIP or Quality Assurance group and is responsible for auditing IT audits. They are accountable ... + Performs testing of critical areas of audit. Performs review of audit documentation. Oversees findings follow up and... of audit documentation. Oversees findings follow up and issue validation. + Ensures audits are executed and completed… 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
- 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
- City of New York (New York, NY)
- …teams to ensure clear strategic direction, sense of urgency, and alignment with A&CM management practices and processes. - Create and issue Program Management ... and administer the agreements, including invoice review , performance management , expenditure rates, and human resources issues. - Provide direction and… more
- Netflix (New York, NY)
- …and coordinate issue resolution with AdOps + Partner with Campaign Management Leads to coordinate workflow enhancements between Account Management and Ad ... + 5+ years of Ad Tech and/or Ad Operations experience supporting Account Management , Sales, Ads Policy/ Quality , or Product/Engineering Teams + Well-versed in… more
- Mizuho Corporate Bank (New York, NY)
- … audits and projects outside of the model risk stripe. Manage and review the activities and/or deliverables associated with issue testing including reviewing ... and resources and sharing of best practices. Work with IADA Director/MD and management to effectively identify, analyze, and negotiate issue wording during the… more
