- Eclaro (New York, 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 (Chinatown, 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 (Chinatown, 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
- 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 (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
- SMBC (Jersey City, NJ)
- …in the production of monthly summary and detailed reporting on issues to senior management . + Drive horizontal issue review and identification to identify ... key business, operations, and technology stakeholders to ensure adherence to the FCO Issue Management Procedures and registration of identified issues in the… more
- Citigroup (Jersey City, NJ)
- …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. + Direct...and where similar risk exposure might exist. + Support management in the review and challenge process,… 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
- 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
- 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
- SMBC (Jersey City, NJ)
- … management . **Qualifications and Skills** + **5+ years of audit experience including issue validation and issue management skills is required.** + 10+ ... team of 2-3 people. **Role Objectives** + Effectively challenge Compliance stakeholders through review of action plans, issue closure packs, weekly issue … 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 (Jersey City, NJ)
- …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
- Ring Container Technologies (Springfield, NJ)
- …British Retail Consortium (BRC). **Key Responsibilities and Duties** Maintain a controlled Quality Management System (QMS) consisting of detailed policies and ... To develop and ensure effective implementation of the plant's quality and food safety management systems in...all related policies, procedures, and systems. + Maintain and review all applicable records. + Lead a quality… more
