- Wabtec Corporation (Plattsburgh, NY)
- …gaps deficiencies have been identified. + Manage all aspects of the Safety Audit and reporting programs. Coordinate and conduct daily periodic safety audits and ... in the prevention of serious injuries by reviewing unsafe conditions with operations management, maintenance, and engineering. + Assists operations and… more
- Citigroup (Queens, NY)
- …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes quarterly audit… more
- L3Harris (Rochester, NY)
- …Friday off Job Description: The Finance Analyst is a key member of the Global Operations Finance Team. This role will support the Tactical Communications (TCOM) ... Operations team by providing key financial analysis, insights, and...teams to ensure initiatives are financially viable. + Support internal & external audit requirements as needed.… more
- Research Foundation CUNY (New York, NY)
- …by responsible parties as outlined in contracts. + Review, abstract, and audit lease documents to ensure accurate and up-to-date information in multiple systems. ... payments and accurate year-end reconciliations. + Maintain open communication with internal and external partners, notifying clients of critical dates and assisting… more
- IAC (New York, NY)
- …working capital purposes. * Manage and optimize short-term liquidity utilization across global account structure. Banking and Treasury Operations * Oversee bank ... position and ad hoc reports to senior management * Ensure compliance with internal controls and audit requirements. Qualifications * Bachelor's degree in… more
- MUFG (New York, NY)
- …skills. **Experience/Abilities:** + 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to ... Purpose of Job: Reporting to the Director Corporate & Investment Banking and Operations Business Coverage Team, responsible for executing the second line of defense… more
- CTG (Lafayette, NY)
- …as a Great Place to Work Certified (TM) company across many of our global operations . CTG will consider for employment all qualified applicants including those ... internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Santander US (New York, NY)
- …equivalent field. - **Preferred** . + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **5+** Years in vendor ... NY Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our… more
- TD Bank (New York, NY)
- …Financial Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance * Aids in development and ... and regulations that have a significant impact on the operations or strategy of assigned LOBs * Oversees the...strategy of assigned LOBs * Oversees the development of internal processes to identify and manage compliance risks *… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more