- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... complexities with confidence. You will report into the Strategic Planning & Execution Manager within the NOE organization. Generally, working hours are 8:00 AM -… more
- TD Bank (Brooklyn, NY)
- …Understands the importance of and follows dual control + Follows all security and audit measures to minimize potential loss + Utilizes bank tools and processes to ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- M&T Bank (Buffalo, NY)
- …leader within assigned Commercial Lending Operations unit with guidance from manager . Guides workflow, manages exceptions, assists in process improvement and related ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …at a high level + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- CUNY (Queens, NY)
- …management, and academic services. This position reports to the Enrollment Registrar Manager and is ideal for individuals with a strong understanding of academic ... duties: * Degree Audits and Graduation: Supervise and evaluate degree audit unit, notify applicants/ departments of deficiencies, and manage graduation procedures… more
- TD Bank (New York, NY)
- …business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 pillar self-assessment ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Google (New York, NY)
- …the integrity of partner payments. You will operate as a Product Manager , driving the strategy, ideation, and execution for products foundational to YouTube's ... system in our flagship payment management tool, exploring ways to automate payment audit processes and leading the exploration of AI solutions to enhance payment… more
- Episcopal SeniorLife Communities (Rochester, NY)
- …in professional, courteous manner. Be polite and helpful. + Refer questions to nurse manager or clinical leaders on the unit. + Provide for resident dignity in ... weekly. + Assemble charts for admission per procedure when notified of admission. + Audit charts per procedure at least monthly. + Replenish forms as needed at least… more
- M&T Bank (Buffalo, NY)
- …and provide consultation to business leadership + Implement the senior manager on-boarding (process as occurring). **Drives Results through Partnerships** + Partner ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- LiDestri (Fairport, NY)
- …day per week operation; + Crossover with both previous Maintenance Shift Manager and Production Supervisors for shift direction; + Communicate with Production ... to ensure that all equipment and facility emergency problems are addressed; + Audit and train maintenance employees to procedures and best practice methodologies, as… more