- TD Bank (New York, NY)
- …cross functional teams, peers/ seniors and business units on deliverables and process improvements + **Technology:** Utilize financial systems and tools to enhance ... automation of data reporting and contribute to process improvement initiatives. Actively participate in UAT testing of new reports / processes + **Soft-skills and… more
- TD Bank (NY)
- …in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues and ... Committees whenever the SRL is unable to attend. + Interact with various business partners, control partners and 2nd line risk partners in both the US and Canada. +… more
- Bank of America (New York, NY)
- …include managing complex projects and workstreams involving systems enhancements, process improvements, products and services. Job expectations include serving as ... line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements,… more
- Staples (Montgomery, NY)
- …with an Asset Protection background and who understand physical security processes, access control , and CCTV systems. You will play a critical role in the execution ... programs and maintain compliance with written programs. Support Asset Protection Manager by conducting audits, assist in managing Workers Compensation claims and… more
- GE Vernova (Saratoga Springs, NY)
- …the Sr. Controls Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) Transmission System (FACTS) projects. In ... test plans, testing and commissioning of the protection and control aspects of static VAR compensation (SVC). fixed series...liaison for technical issues for the customer and project manager + Coordinate with sourcing and project team members… more
- Ryder System (Albany, NY)
- …and functions across the operation. This position reports to the Lead Engineer, CI Manager or Sr. CI Manager and is closely aligned with Operations Management. ... and performs statistical analysis. Maps and documents processes. Independently identifies process gaps; recommends and implements process improvement. Develop… more
- Grant Thornton (New York, NY)
- …+ Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process . ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments, tests of… more
- TD Bank (New York, NY)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing… more
- TD Bank (Jackson Heights, NY)
- …meeting Operational, Customer and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the Store and have the ... Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting… more
- Synchrony (New York, NY)
- …will include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring and Reporting on risk ... deliverables will include but are not limited to the delivery of process improvements; standardizing the documentation, challenging root cause, assuming ownership of… more