- Citigroup (New York, NY)
- …discussion and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all ... their ability to make data driven impactful decisions, policy / process improvements, and structure and operationalize controls. + Proactively identify opportunities… more
- American Express (New York, NY)
- …products, and processes. The objective of the Operational Risk Management (ORM) Process Risk Reduction and Operational Risk Analytics team is to address identified ... for themes across the company's processes and operational risk stripes using advanced analytics tools, in addition to quantifying operational risks, developing key… more
- Universal Instruments Corporation (Conklin, NY)
- …Manufacturing Execution System (MES) and troubleshooting issues on data flow, communication, and process control within the MES environment. + Safety: Adhere to ... I Universal Instruments is a global leader in the design and manufacture of advanced automation assembly equipment. Our solutions are used to build some of today's… more
- TD Bank (New York, NY)
- …& Operations Analyst provides a range of research, analytical and/or operational process support within a defined area of the function. Supports implementation ... non-standard requests + Researches and investigates a range of operational/reporting/ process issues and provides recommendations to senior management across the… more
- Rubrik (Albany, NY)
- …do:** **Program / Development** + Implement and serve as Program Lead / Control Owner for assigned program frameworks and activities, staying current on changes in ... + This role translates certification and compliance gaps into Engineering or Process requirements. Each translation must clearly identify product or control … more
- TD Bank (Hudson Falls, NY)
- …Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting ... at junior levels + Responsible for a legendary service process in the Store, which includes responsibility for over...channel best suited to their needs + Decisions more advanced transactions as well as processes transactions that range… more
- TD Bank (New City, NY)
- …financial accounting/audit operational and/or reporting issues + Requires specialized and/or advanced technical/finance knowledge for own area + May need to ... of work supports generally medium to longer term focus + Performs advanced analysis or specialized work that requires good understanding of financial accounting… more
- TD Bank (New York, NY)
- …the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... or technical certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance, programs, policies, practices, operating… more
- Amazon (New York, NY)
- …etc.) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control mapping. - An ... the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business… more
- Veterans Affairs, Veterans Health Administration (Bath, NY)
- …Selected applicants will be required to complete an online onboarding process . Acceptable form(s) of identification will be required to complete pre-employment ... by states for the independent practice level of licensure or certification, while the advanced generalist and the clinical examinations are used for the advanced … more