- Eclaro (Chinatown, 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 (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 (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
- TD Bank (New York, NY)
- …IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and risk assessment ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** _Seeking a banking professional to join aid in reviewing,… more
- Citigroup (Getzville, NY)
- …fit for purpose. This role will be accountable for managing the **Data Issue Management & Controls** for the **Strategic Ledger** implementation program. ... issues and remediation plans + Ensure submission into the Data Concern Remediation Management (DCRM) tool for any new data quality issues identified throughout… 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
- Adecco US, Inc. (Syracuse, NY)
- …acceptance of in-coming packaging components, raw materials, and finished products; generate, review , and issue batch production records; release materials & ... PM. Alternative work hours/work schedule may be required at the discretion of management . **Onsite training is provided in the Line Auditor's job duties, which… 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
- Lockheed Martin (Liverpool, NY)
- …experience with a related Masters degree\. Considered an emerging authority\. \- Quality engineering / quality management experience\. \- Experience ... and program execution\. They will also be the lead Quality interface to the Program Management Team,...Quality with customer, including DCMA\. . Perform Contract Review to identify contract quality requirements and… more
- Rochester Precision Optics (West Henrietta, NY)
- …Quality Assurance technical support for all aspects of the RPO ISO 9001 quality management system, including evaluation of requests for quotation, setting up ... the QA support for new jobs, supporting existing jobs, records management , and document writing. Participates in internal quality audits, interacts with… more
- General Motors (Rochester, NY)
- …and resolution to ensure segment leadership. + Provide clear and timely communication to Quality management relative to quality issues. + Preform problem ... Assist in validation of production components meeting print specifications + Facilitate Quality Review meetings and integrity of presentation materials. +… more
