- Citigroup (Getzville, NY)
- …solution assessment etc. + Recommends actions for future developments & strategic business opportunities, as well as enhancements to operational policies + ... building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular… more
- American Express (New York, NY)
- …Change and Inventory Management (RCIM), and provide oversight and challenge on business owned Key Risk Indicators (KRIs) and Regulatory Business Self ... to: Internal Audit, Independent Compliance Testing team, General Counsel's Organization, Operational Risk , Control Management, Financial Crimes Compliance, and… more
- TD Bank (New York, NY)
- …TD is a best run, integrated, customer-focused, growth organization + Understands business unit/functions own risk appetite statement, objectives for risk ... Director, Regulatory and Controls is responsible for leading the oversight and management of employee relations. This senior leader...where applicable, making sure these are aligned with TD's Risk Appetite + Ensures that the business … more
- KeyBank (Amherst, NY)
- …and data pipelines. This enables the consultant to support both technical and business teams, enhance oversight of system operations, and ensure alignment ... processes. + Demonstrate and maintain expertise of industry trends and practices in operational area, Risk Management, Compliance, and Operations. + Ability to… more
- American Express (New York, NY)
- …will be responsible for evolving and extending Global Treasury's solid foundation of operational risk management. This individual will help implement risk ... roadmap and vision. + Maintain and update the Treasury operational risk issue register, ensuring timely documentation...refinement of control standards and performance metrics to enhance risk oversight and automation. + Monitor and… more
- Heritage Financial Credit Union (Middletown, NY)
- …of Internal Audit who brings curiosity, critical thinking, and a collaborative approach to risk oversight . In this role, you'll lead audits across business ... or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with...execution of audits of low to moderate complexity and oversight of more complex audits handled by external vendors.… more
- TD Bank (New York, NY)
- …representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring of related risks and ... and diverse business management function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring an… more
- Parexel (Albany, NY)
- …for, management and follow up of regulatory inspections. **Primary Duties:** Operational Quality Management: + Develop Risk Assessment and Categorization ... of Clinical Quality Operations (CQO), is responsible for the execution of operational quality activities within the assigned therapeutic area. This includes … more
- Cardinal Health (Albany, NY)
- …job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on ... business partners and external stakeholders. **_Responsibilities_** + **Program Oversight :** Develop, maintain, and oversee the stability program and related… more
- Citigroup (New York, NY)
- Technology & Business Enablement (T&BE) empowers Citi to achieve its day-to-day operational and long-term growth goals, enabling execution of Citi's strategy by ... simpler bank that is easier to work and do business with. Another critical component of T&BE is the...Operating Office (T&BE COO) drives a strong focus on risk and controls, compliance and value across T&BE organization… more