- 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 (Stamford, CT)
- …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
- SMBC (White Plains, NY)
- …measurement and monitoring, including definition of business requirements, technical data quality rules, metrics and exceptions management (preferably Collibra ... of benefits to its employees. **Role Description** The Data Quality Platform Lead is an important role within the...* Support the preparation of BAU and ad-hoc senior management decks and presentations. * Create and maintain dashboards… 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 (Stamford, CT)
- …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
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects of the IT ... Asset Management practice for AD Technology. Your responsibilities will include...risks and design future state improvements to increase data quality and drive process standardization globally. * Support lifecycle… 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
- NatWest Markets (Stamford, CT)
- … management highly preferred + Considerable knowledge of incident management principles,procedures,and techniques + Strong knowledge of issue resolution ... US Business Resilience and Incident Management Associate Closing date for applications: 31/12/2199 Stamford,United States Permanent Full Time \#R-00243631 Our people… 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
- Penguin Random House (New York, NY)
- Penguin Random House is hiring an Assistant, Rights Management to perform functions primarily related to the maintenance of royalty vendor master data. ... Responsibilities include: * Review and confirm royalty vendor set up * ...payment set up for royalty vendors * Assist Rights Management Administrator with royalty vendor creation and changes *… more