- Mount Sinai Health System (New York, NY)
- …regardless of whether issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams committed to carrying out ... performance indicator levels into a finance-based business case, then design , implement, and manage more effective/ efficient processes. +...+ Direct daily operations of the teams under their control , and continually work towards reducing days in… more
- American Express (New York, NY)
- …gaps in customer onboarding, risk rating, EDD review processes. + Design /improve/ establish clear criteria and checklists for developing and managing assessment ... of prior gaps and to evaluate the effectiveness of implemented controls .Monitor for changes in regulatory expectations and proactively assess potential impact… more
- HSBC (New York, NY)
- …global strategy for Cryptography, supported by engineers, architects and multiple Control Owners, enabling business success, meeting regulatory expectation and best ... and continuous improvement + Form close partnerships with engineering teams: as design partners - for how capabilities will be implemented, at times in… more
- Rochester Institute of Technology (Rochester, NY)
- …setup to maintain proper cooking, portioning and appearance at all times. Control amounts produced in a reasonable and timely manner. Resolves problems affecting ... with kitchen staff. + Extensive knowledge of food items, pairings, portion control , and sanitation. + Possess professional judgment and ability to independently make… more
- Citigroup (New York, NY)
- …branches through money market transactions. + Support Business Leaders to design implementation and execution of governance frameworks, activities, and material ... change throughput is optimized. + Develops and maintains relationship with Risk & Controls team to maintain and enhance an effective internal control 's… more
- Google (New York, NY)
- …potential compliance gaps, and develop and implement robust mitigation plans. + Design and implement sophisticated control frameworks to ensure ongoing ... compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively with cross-functional… more
- Citigroup (New York, NY)
- …implement a wide range of applications that support the Operations, Change, Design and Implementation groups in providing innovative products and solutions. We have ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our… more
- Cushman & Wakefield (Albany, NY)
- …occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to data confidence - ... control of data measurement standards and KPI's * Establish...administrator for client space data management system, enforcing user controls and system continuity * Enable all system integration… more
- SPX FLOW (Rochester, NY)
- …functional groups. The Materials Planner must be experienced in analyzing data to design a schedule that optimizes labor and material investment to meet or exceed ... support for scheduled team absences. PRINCIPAL DUTIES AND RESPONSIBILITIES + Controls the planning and scheduling of materials through the manufacturing process… more
- Capital One (New York, NY)
- …and develop audit programs to ensure adequate coverage of risks.** + ** Design and execute appropriate audit procedures to verify the effectiveness of internal ... controls .** + **Document auditee processes and procedures, review and...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more