- BMO Financial Group (New York, NY)
- …design, and complete architecture. Works with databases, servers, APIs, version control systems, and third-party apps. Ensures cross-platform compatibility and fixes ... group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and thinks...design ability. + Server. + Web architecture. + Version Control . + Web Hosting Platforms. + Learning Agility. +… more
- American Express (New York, NY)
- …various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk control ... effectively interact with all levels and stakeholders of an organization including senior leadership/officers, as well as with external regulators and auditors +… more
- Ryder System (Rock Tavern, NY)
- …This may also be a development position to prepare incumbents for the Senior Operations Manager role. In addition to a comprehensive benefit package, a 401(K) ... the Customer Care Plan. + Financial Management:Responsible for implementing cost control measures related to maintenance operations budget and location P&L statement… more
- City of New York (New York, NY)
- …skills to handle administrative requests and queries from Program Director and senior staff; oversee general office management and assist and support the Program ... staff for processing in APS Case Management System. - Control and maintain a tracking spreadsheet of non-call referrals...call traffic. - Be responsible for the procurement and control of the program area's office supplies. CLERICAL ASSOCIATE… more
- CH Robinson (New York, NY)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... operations. + Track and report compliance program performance and enhancements to senior leadership. + Mentor team members on US export and sanctions compliance… more
- S&P Global (NY)
- …a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, ... monitoring, and remediation of control gaps/ issues + Coordinate with key stakeholders to...+ Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to demonstrate trends… more
- KeyBank (Amherst, NY)
- …management and trust compliance and operational risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing assessments. ... risks and to evaluate controls to identify potential weaknesses and/or control gaps. Leverage existing and emerging enterprise technologies and metadata repositories… more
- HSBC (New York, NY)
- …and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through ... contain risks. + Communicate significant issues to executive and senior management and make appropriate recommendations. + Design and...5 - 10 years relevant work experiencein risk or control aspects gained within any of the 3 lines… more
- CAE USA INC (Binghamton, NY)
- …reports to business managers & leadership. Supports a variety of program control activit ies relating to managing cost & schedule of programs. Essential ... Maintains project IDs in Cost Point + Provides Program Managers and Control Account Managers with Financial Support and recommendations + Assists Program Managers… more
- TD Bank (New York, NY)
- …activities + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Assist the business on drafting, updating, and implement ... business areas + Conduct compliance risk assessments to ensure effective business control framework + Analyze new regulations and conduct business-based analysis and… more