- Citigroup (Getzville, NY)
- …Functions with ongoing governance, program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across ... that are the foundations of everything we do. The Process Simplification Team in BA is responsible for driving...an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and… more
- TD Bank (New York, NY)
- … enhancements to supervision framework and procedures; assist with relevant change management process . **Education & Experience:** + Undergraduate degree in ... also fit for purpose. The role reports to the Director , Global Markets Supervision (Electronic Trading), and will provide...regulatory guidelines is effective. This position also works with management / control function partners (eg Risk,… more
- City of New York (New York, NY)
- … Management & Operations JOB TITLE: One (1) Unit Head/Deputy Assistant Director | Procurement Lead Specialist CONTROL CODE: MOT-24-02 Summary: The Mayor's ... opportunities. This involves conducting cost analysis, benchmarking, and implementing cost control measures. - Inventory Management : Collaborating with inventory… more
- JPMorgan Chase (New York, NY)
- Senior Director , Head of Identity and Access Management for Chief Data & Analytics Office (CDAO) Bring your expertise to JPMorgan Chase and shape the future of ... in an era of rapid technological advancement. We are seeking a visionary Senior Director to pioneer the Identity and Access Management (IAM) strategy for our… more
- Mount Sinai Health System (New York, NY)
- …projects coordinated by the Office of Strategic and Business planning. Reporting to the Director of Health Systems and Process Improvement at The Mount Sinai ... or related field; Masters preferred. + 5+ years experience in systems and process improvement operations management or similar field + Certification and/or… more
- M&T Bank (Buffalo, NY)
- …Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... portfolio. As a member of the Audit Management Team, this leadership role supports continued enhancements to...Audit Plan Completion + Support the department's risk assessment process and development of the annual audit plan to… more
- LiDestri (Rochester, NY)
- …and on-budget; Lean manufacturing and/or Lean Six Sigma experience + Knowledge of control components and software + Certified Project Management Professional is ... holidays + Company bonuses + And many more POSITION SUMMARY: The Lead Process Engineer will manage the capital project efforts involved in evaluating, designing and… more
- City of New York (New York, NY)
- …Administrative Associate Benefits Opportunity Specialist II to function as Fair Hearing Process Coordinators in the Fair Hearing Tracking Monitoring and Review Unit ... IREA cases sent to the automated Pre-Hearing Disposition (PHD) process . Under the direct supervision of the Fair Hearing.... Under the direct supervision of the Fair Hearing Director with limited latitude for independent activity and judgment,… more
- Mizuho Corporate Bank (New York, NY)
- …Identify control weaknesses and emerging risks and work with management to design and recommend the appropriate and effective remediation, Communicate, as ... principles, practices and techniques, the concepts of risk, risk management , internal control and compliance, and the...ability to effectively support the team's Vice President and Director , with respect to the administrative management … more
- Saratoga Hospital (Saratoga Springs, NY)
- …and communication process to share with organizational leaders and Cancer Control Committee members on the status of the accreditation. Works in collaboration ... and communication process to share with organizational leaders and Cancer Control Committee members on the status of the ACoS CoC accreditation. Works in… more