- Broadcom (Melville, NY)
- …knowledge of customers' businesses, Partner offerings, and competitive landscape and operational processes. + Ensure thorough resources, planning and time management ... and weaknesses in order to improve and optimize direct and virtual team effectiveness . + Demonstrate mastery in navigating CA a Broadcom Company internal processes… more
- TD Bank (New York, NY)
- …- ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing ... with ICFR Standards and draft findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role.… more
- GE Vernova (Schenectady, NY)
- …engagements progress efficiently and are completed on schedule, thereby enhancing operational effectiveness , and providing management with prompt and actionable ... and operational audits, utilizing data analytics to enhance audit effectiveness , and identifying continuous improvement opportunities. This role is a key… more
- Fedcap (New York, NY)
- …and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you ... in accordance with the applicable accounting and auditing standards; Performing operational audits of business functions and processes to ensure compliance with… more
- TD Bank (New York, NY)
- …role will consume the results of Cyber risk assessments to validate the effectiveness of third-party Cyber and Technology controls. **Depth and Scope:** + Provides ... with the overall risk tolerance of the Enterprise as related to control effectiveness Regulatory and Industry: + Supports partners on regulatory responses related to… more
- TD Bank (New York, NY)
- …management lifecycle + Identifies and recommends opportunities to enhance productivity, effectiveness , and operational efficiency of the business unit and ... enabling significant business growth across the TDS franchise. Reporting to the Senior Manager of transaction banking, we are looking for a Business Systems Analysis… more
- Bank of America (New York, NY)
- …will serve as an escalation point to resolve broad and complex operational issues, develops and implements procedures to enhance unit productivity and efficiency, ... made will have significant impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this associate will be… more
- Grant Thornton (New York, NY)
- …related license/certification preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal control, and… more
- Neuberger Berman (New York, NY)
- …Client Experience. The successful candidate will be responsible for overseeing operational and change-management aspects of our client lifecycle from onboarding, ... successful candidate will be able to assess product, market, and operational requirements, understand critical business process flows, embedded technologies, and… more
- MTA (New York, NY)
- …can affect the safety of employees and customers, system integrity, and operational availability. As part of managing the program, the Cybersecurity Officer will ... utilize technology (Corporate, Customer Facing and Informational, Fare Payment/PCI, Operational Technologies, 3rd Party Managed, Vendors, etc.). Responsibilities: The… more
Recent Jobs
-
Housekeeping Guest Service Manager, $71,000 - $95,100
- Walt Disney Company (Kapolei, HI)
-
Jerry's Corporate - Asset Protection Specialist Hiring Now
- Jerry's Enterprises Inc. (Edina, MN)
-
Penske - Truck Driver - CDL Class A - Penske Logistics
- Penske Truck Leasing (Pottsville, PA)
-
Overnight Stocker
- Wegmans Food Markets (Allentown, PA)