- JPMorgan Chase (Brooklyn, NY)
- … Controls activities, including documenting and evidencing change management control forms and assisting with implementation efforts. Maintain project scorecards ... with global cross functional teams including Technology, Product, Operations, Legal, Compliance , and Business, to implement strategic solutions and support Wealth… more
- RailWorks (New York, NY)
- …+ Coordinate traction power design, procurement, installation and testing requirements and compliance to the needs of the Contract QA/QC plans in concert with ... QA/QC manager . + Ensure traction power design work is scheduled...with take-offs, requests for pricing, project set up, quality control , design reviews and other related tasks. + Review,… more
- University of Rochester (Rochester, NY)
- …internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Serves as program manager in planning, directing, and coordinating the Center for ... grant administration. + In coordination with the center directors, ensure fiscal control through the use of an encumbrance financial reporting system (URGEMS) and… more
- TD Bank (New York, NY)
- …that will impact Store financial results + Responsible for Operational excellence and compliance in the Store to include cash control procedures to bolster ... supervises day-to-day team activities to ensure operational excellence and compliance with policies and procedures to mitigate risk and...and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the… more
- Maxim Healthcare (Brentwood, NY)
- …input and suggestions regarding areas in which policies, procedures, workflows, and/or controls can be improved to enhance compliance Compensation Details: ... + In consultation with office leadership (clinical and operations) assist in compliance , legal and employee relations concerns, reports and issues + In consultation… more
- JPMorgan Chase (New York, NY)
- …across metadata/taxonomy, auto-tagging, semantic search, content fragmentation, rights and compliance , and workflow automation. Job responsibilities + Partner with ... reduction, asset discovery time, production cost savings, licensing utilization, compliance exceptions. + Collaborate deeply with Product and Technology to… more
- TD Bank (White Plains, NY)
- …a key point of escalation and governance, maintaining rigorous standards of compliance and operational excellence. **Depth & Scope:** + Provides oversight of trading ... in the review and release of flagged live orders, acting as a dual control for higher-risk transactions to mitigate operational and market risk + Reviews and grants… more
- Amalgamated Bank (New York, NY)
- …a critical response process for Cyber Security incidents + Identify, report and control Cyber Security incidents + Manage and train Information Security staff and ... IT and Cyber Security threat landscape for the industry + Ensure Bank compliance with relevant Information Security laws and applicable regulations + Lead, and… more
- Amrize (Ravena, NY)
- …Center regarding automation and digital transformation. + Manage Operation and internal control cycle activities for the P2P processes and procure to pay policies, ... and communication. + Lead the implementation of improvements in processes and controls while maintaining alignment and standardization. + Demonstrate a commitment to… more
- JPMorgan Chase (New York, NY)
- …+ Navigate internal teams and manage external partners to help maintain the control environment. + Support the execution of the day-to-day agenda of each product ... including designing & supplying reporting, implementing controls , and communicating results. + Lead ongoing initiatives to enhance existing products including the… more