- JPMorgan Chase (Brooklyn, NY)
- …proactively assess current procedures and work practices to identify potential operational inefficiencies and additional risk mitigation control requirements + ... and where relevant, regulatory obligations + Strong analytical, organizational skills with operational and risk awareness mindset, escalation and attention to… more
- Coinbase (Albany, NY)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- Rochester Housing Authority (Rochester, NY)
- …& Compliance Managing the day-to-day functions of a housing organization requires operational precision, risk management, and regulatory expertise. The ED will ... leases, MOUs, and grant agreements. - Establish internal systems to monitor risk , ensure safety, and evaluate operational performance. Finance & Resource… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …to prioritize and coordinate maintenance and calibration documentation tasks based on operational risk , asset criticality, and compliance impact. + Support ... ensures that work performed is audit-ready and aligns with operational priorities. While not a formal people manager, the...contact in the absence of the supervisor to ensure operational continuity and team support. + Act as CMMS… more
- Oracle (Albany, NY)
- …architectures to ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, ... compliance. _Stakeholder Training & Enablement_ + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook… more
- Lowe's (Garden City, NY)
- …feedback on audit/inspection findings and support efforts to minimize shrink and operational risk . * Respond effectively to potentially violent situations, ... clean, and secure store environment by monitoring entrances, exits, and high- risk areas. * Monitor activity through surveillance, reporting, and exception-based… more
- American Express (New York, NY)
- …strategic initiatives to drive business results, improve customer experiences, reduce operational risk and increase agility in product development + ... of the regulatory environment; desire to build controlled processes and mitigate risk + Comfort with technology, product lifecycle and scaled agile delivery +… more
- M&T Bank (Buffalo, NY)
- …approach based upon their skills and experience. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... training development and delivery which requires in-depth internal audit and risk knowledge to properly assess, support, develop, and deliver effective training… more
- M&T Bank (Getzville, NY)
- …bid deposit, senior lien payoff and settlements. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... (CAM) pertaining to residential property in which the bank has an interest, to avoid risk of loss to the bank or its investors and work with in house counsel… more
- M&T Bank (Getzville, NY)
- …hires. + Provides shadow opportunities to auditors. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... or procedures prior to implementation. + Responsible for working on special projects involving higher risk and more complex accounts. + Serves as a mentor for new… more