- Mizuho Corporate Bank (New York, NY)
- …and release. + Ensure full traceability between incidents and changes through control matrices and automated evidence collection. + Oversee audit readiness and ... governance and compliance KPIs, including RCA closure, documentation currency, CAB adherence, control execution, and change success ratios. + Lead control … more
- TD Bank (New York, NY)
- …to providing the support our colleagues need to thrive both at work and at home. **Colleague Development** If you're interested in a specific career path ... ** Work Location:** Mount Laurel, New Jersey, United States...this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Retail Learning Programs & Design… more
- Capital One (New York, NY)
- …support the client experience. + Prepare clear, organized and complete documentation to support work performed. + Self prioritize and effectively plan own ... + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the...work activities managing multiple priorities and tasks across the… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help...3PPP's. The Senior Manager role sits within Global Strategy Operations and Performance under Global Merchant and Network Services… more
- Bonadent (Seneca Falls, NY)
- …aligning the team to department priorities. . Consult regularly with the Director of Operations and work closely with auxiliary departments such as CAD, Models, ... and Shipping to ensure smooth workflow and service levels. . Attend weekly Operations Leadership L10 meeting to collaborate with other operations leaders to… more
- TD Bank (New York, NY)
- …commitments. Promote best practices within the group and execute assigned duties and enhance control over procedures. + Ability to work under tight deadlines and ... to providing the support our colleagues need to thrive both at work and at home. **Colleague Development** If you're interested in a specific career path… more
- Deloitte (Jericho, NY)
- Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing "heart of the business" operations ... Our professionals address client needs which span the organization and impact strategy, operations , performance and reputation. We assist clients with their 1 st and… more
- Western Digital (Albany, NY)
- …Senior Director, IT Audit, this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen IT risk ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access… more
- PSEG Long Island (Bethpage, NY)
- …know life isn't one-size-fits-all, and neither is work . That's why we offer flexible work options depending on the role. In support of this model, roles have ... the IT and cyber security teams to implement and support FIM tool(s). + Ensure Quality Control ...may be required to perform functions different from normal operations and work extended hours beyond your… more
- BAE Systems (Endicott, NY)
- …Design and architect power electronics systems including DC link dynamics. Support manufacturing operations and automated production tests. Mitigate issues ... exciting period of growth. We have multiple positions to support our significant growth in this new commercial emerging...emerging market. Candidates for this position can expect to work in mid-size teams that are cooperative, dependable, and… more
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