- TD Bank (New York, NY)
- …development, and building subject matter expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, ... and trends.** + **Leverage Excel and other tools to process and analyze large data sets to inform risk...Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control … more
- Scotiabank (New York, NY)
- …Influences key stakeholders by applying industry best practices and developing compelling business cases for risk and control initiatives. Additional Highlights ... risk, control , and regulatory requirements specific to Capital Markets business lines. + Extensive experience in operational, compliance, and business … more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) * Facilitate BUs in their risk assessments performance ... reviews and update assessment criteria to align with regulatory updates) * Lead control monitoring (supplemental to BU process owners testing) and proactively… more
- Scotiabank (New York, NY)
- …and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally ... of an innovative, Global Capital Markets and Investment Banking business with a unique geographic footprint that puts capital...will also work in implementing and maturing the Cloud Control Framework for Global Risk Management (GRM) function. You… more
- Fresenius Medical Center (Fairport, NY)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- Fresenius Medical Center (Syracuse, NY)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... DUTIES AND RESPONSIBILITIES:** **STAFF RELATED:** + Participates in the recruitment process for new clinical staff. + Assists with clinical orientation and… more
- Unither Pharmaceuticals (Rochester, NY)
- …change control processes and provide coaching to the site employees on the change control process . In addition to the oversight of the change control ... necessary stakeholders are present, and drive for final approval of the change control . Administer the site risk assessment process *Identify risk and evaluate… more
- American Express (New York, NY)
- …delivers results. + Demonstrated integrity, innovation, teamwork, and excellence. Extensive business process experience in the financial services industry, ... and with impact to individuals at various levels of business management. + Work with unstructured tasks to provide...Demonstrated experience and competency in the assessment of risks, control design and effectiveness and process assessment.… more
- US Tech Solutions (New York, NY)
- …+ Implement, inventory and maintain at the appropriate level the operational risk and control framework for the assigned business units. + Assess external events ... + Define, inventory and keep up to date the business units' control plan, related key risk...operational risk framework setup as part of the validation process of new products/activities/processes launch (including outsourcing initiatives) for… more
- NBC Universal (New York, NY)
- …legal compliance groups as well as IT, Cyber, Fraud Prevention & Business Process Excellence, Sustainability, Global Controllership, and Sourcing stakeholder ... locations. Services are provided to a wide range of business groups in a large number of countries. Responsibilities:...the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate… more