• Sr Audit Manager Financial Crimes - Issue…

    TD Bank (New York, NY)
    …Participates in post-audit critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews ... risks for assigned business lines + Communicates recommendations and process improvements to management in area(s) of expertise +...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
    TD Bank (05/21/25)
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  • Vice President, Finance Change Management

    SMBC (New York, NY)
    …cases, and status reports. Focus on improving governance, efficiency and control through process optimization, and proactively identifying and remediating ... the primary contact for key Finance initiatives, providing execution support, process monitoring, and stakeholder communication while driving rigor throughout the … more
    SMBC (05/08/25)
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  • Senior Lead Compliance Officer - CIB Fixed Income…

    Wells Fargo (New York, NY)
    …high risk over multiple business lines. + Identify and recommend opportunities for process improvement and risk control development. + Consult and engage ... requirements if hired. Information will be shared about expectations during the recruitment process . **Pay Range** Reflected is the base pay range offered for this… more
    Wells Fargo (06/04/25)
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  • ABL Northeast Regional Sales Manager

    Wells Fargo (New York, NY)
    …function or affected by its outcome + Identify opportunities and strategies for process improvement and risk control development + Develop product education and ... requirements if hired. Information will be shared about expectations during the recruitment process **Pay Range** Reflected is the base pay range offered for this… more
    Wells Fargo (05/31/25)
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  • Business Analyst

    City of New York (New York, NY)
    …in improving process performance by addressing and eliminating the root causes. - Control the improved process and future process performance by creating ... at its current level. - Utilize analytical tools (eg control charts) and procedures to monitor process ...(eg control charts) and procedures to monitor process behavior, discover issues in internal systems, and find… more
    City of New York (06/03/25)
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  • Senior Consultant - Financial Services Risk…

    Deloitte (Jericho, NY)
    …+ Understanding of business processes, regulatory requirements, risk management, internal control management, process , data and technology controls, or related ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working… more
    Deloitte (06/05/25)
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  • Plating Line Operator - 1st Shift

    Triple Cities Metal Finishing (Binghamton, NY)
    …controls to regulate flow of current and voltage supplied to system in order to control plating process . + Observe gauges to ensure that machines are operating ... equipment maintenance including cleaning tanks and housekeeping. + Quality Control : + Visual Inspection/Defect Identification: Inspect plates parts for defects,… more
    Triple Cities Metal Finishing (06/04/25)
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  • Plating Line Operator

    Triple Cities Metal Finishing (Binghamton, NY)
    …controls to regulate flow of current and voltage supplied to system in order to control plating process . + Observe gauges to ensure that machines are operating ... equipment maintenance including cleaning tanks and housekeeping. + Quality Control : + Visual Inspection/Defect Identification: Inspect plates parts for defects,… more
    Triple Cities Metal Finishing (06/02/25)
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  • Sr. IT Auditor

    Robert Half Technology (New York, NY)
    …such as CIA, CRMA, CISA, CISM, CISSP, or similar * Oversee risk and control programs * Process customer credit applications efficiently * Maintain accurate ... IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, from… more
    Robert Half Technology (05/15/25)
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  • Senior Operations Analyst - Accounts Payable

    MTA (New York, NY)
    …open items + Ability to review and resolve issues within the agency spreadsheet upload process + Assist with internal control testing + Prepare and enter journal ... research causes, and make corrections + Monitor and review the invoice entry process to ensure proper coding, approval, and timeliness + Analyze exceptions and… more
    MTA (06/05/25)
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