- City of New York (New York, NY)
- …tasks in Agency and City systems, perform/supervise risk assessments, develop/perform/supervise provider trainings, draft/implement/monitor corrective action ... to evaluate and monitor contractor performance. - Participate in site visits, risk assessments, and desk reviews. Summarize and report any problems or potential… more
- GE Aerospace (Schenectady, NY)
- …products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence ... or support functional teams or projects with moderate resource requirements, risk , and/or complexity (eg, NAIC's Principles-Based Bond Definition and Group Capital… more
- Amazon (New York, NY)
- …- Process improvements - define, implement and continuously improve delivery and operational efficiency - Stakeholder management - interface with and influence your ... needs vs. technical constraints and driving clarity in ambiguous situations - Operational Excellence - monitor metrics and program health, anticipate and clear… more
- Amazon (New York, NY)
- …governs operational food safety programs that drive compliance, mitigate risk , and support scalable business growth. We collaborate across stakeholder groups to ... teams to implement food safety initiatives, ensuring seamless integration with existing operational processes and systems - Compose and edit detailed business review… more
- CVS Health (Albany, NY)
- …each and every day. **Position Summary** **Accountable for driving innovation and operational excellence from ideation to delivery for small to moderate scale, ... intricacies of it.** **You love numbers and can track a multitude of key operational and financial metrics with ease** **You "think big" and encourage others to take… more
- M&T Bank (Buffalo, NY)
- …development of scalable marketing processes and frameworks that support growth and operational excellence. + Represent the bank in select external forums to gather ... brand and values. + Ensure all marketing activities adhere to regulatory, risk , and compliance standards, escalating issues as appropriate. + Support the development… more
- JPMorgan Chase (New York, NY)
- …segment-level governance for monitoring client satisfaction, approving client change, and reviewing operational risk events. + Working with Sales to conduct ... strategic engagement roadmaps and wallet-sizing for client segments. + Partnering with Product Development to drive required investment funding and working to define and close perceived or actual product gaps. + Overseeing delivery of key business… more
- M&T Bank (Getzville, NY)
- …an auction house if marketing is unsuccessful. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... and policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable. + Promote an environment that supports belonging and reflects… more
- Fujifilm (Valhalla, NY)
- …auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit related ... planning, configuration, testing, training, and ongoing support. + At least 2 years operational experience with GRC Access Control 10.0 or other GRC platform (eg… more
- Fresenius Medical Center (New York, NY)
- …on a day-to-day basis to monitor the effectiveness of their clinical and operational processes to impact patient centered care resulting in improved patient outcomes ... to achieve effective inter-disciplinary, intra-disciplinary and clinic relationships. + Identifies risk areas and opportunities for improvement. + Assists with root… more