- MTA (New York, NY)
- …non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. Coordinate ... with related parties throughout C&D and the MTA agencies. Manage the development, analysis, reporting , and maintenance of data and related systems required for effective operations in project management, business unit s , or departmental operations. Provide… more
- Bank of America (New York, NY)
- …Control issues, including in engagements with Risk and Compliance partners, Audit , GCOR etc Excel/PowerPoint for regular reporting Self-starter, self-motivated and ... delivery focused **Skills:** + Collaboration + Controls Management + Issue Management + Problem Solving + Project Management + Change Management + Policies, Procedures, and Guidelines Management + Process Management + Process Performance Measurement + Written… more
- American Express (New York, NY)
- …Qualifications** + 2 years in a financial risk management function (eg, audit , compliance, operations, credit, etc.). + Understanding of critical operational risk ... management lifecycle activities. + Strong communication and interpersonal skills. + Strong analytical aptitude-comfort with data analysis, Excel, presentation materials. + Excellent written and oral communication skills; ability to translate technical… more
- Insight Global (New York, NY)
- …on cloud infrastructure for scalability and resilience. Manage user access and audit AI applications. Develop Backup and Disaster Recovery strategies. Administer and ... maintain AI systems, ensuring security and best practices. Report issues and application health to management. Patch and upgrade the environment as per policy. Maintain documentation for requirements, architecture/design, and test cases. Ensure regular data… more
- American Express (New York, NY)
- …of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + Experience as a people leader ... + 6 years' experience with data risks and data control frameworks, with proven experience in identifying, designing and implementing data controls **Preferred Qualifications:** + Strong knowledge of financial services regulations and compliance requirements +… more
- KeyBank (Evans Mills, NY)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... Branch Manager leads his/her team through consistent execution of the Branch Playbook to deliver on Branch Goals. The Branch Manager has a strong focus on acquiring and growing small business relationships and will serve as a market leader in the local… more
- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business Management group ... provides direct day-to-day support and coverage for CIBC's US Capital Markets business. The group's primary role is to assist in achieving the mandate to be a premier client-focused global bank. The US Capital Markets Business Management group serves as the… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... + Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance, with a track record of establishing and overseeing robust decision-making… more
- Walgreens (New York, NY)
- …companies as well as medical providers and participates in 3rd party audit . + Follows-up with medical providers' offices to clarify prescribed medications, dosages, ... refills, interactions and allergies to suggest alternative medications, and answer medical provider questions + Performs retail, clinical, and wellness services such as immunizations, flu shots, diabetes awareness and other preventive healthcare services. +… more
- Publicis Groupe (New York, NY)
- …+ Providing Proof of Performance to TMNA's Co-op Administrator Ansira for all Co-op audit Requests + Following up on any issues related to the Co-op program ... **Additional information** Our Publicis Groupe motto "Viva La Difference" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it… more