- Warner Bros. Discovery (New York, NY)
- …+ Internal Business Partnering & Communication + Plan Engagements + Advanced business process and control skills, critical thinking and analytical skills + ... Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting,...challenges that improve processes and help stakeholders become more process and control savvy **Locations:** + Atlanta,… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …SPS management team and has oversight of all quality assurance/CensiTrac and process improvement initiatives in SPS. Responsibilities This is an OPEN CONTINUOUS ... position include but are not limited to: Monitors the process of cleaning/decontamination, sterilization, reprocessing, and distribution of critical, semi-critical… more
- M&T Bank (Buffalo, NY)
- …and regulatory requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Fresenius Medical Center (Albany, NY)
- **PURPOSE AND SCOPE:** Works with the Facility Manager , facility staff and physician to coordinate the facility operations and patient procedures to ensure provision ... procedure. + Identifies and communicates patient related issues to the Facility Manager . + Oversees and ensures accurate and complete documentation of patient… more
- Bank of America (New York, NY)
- …Data Analytics and Tableau a plus. + Proven track record of building and deploying control process and control changes. + Banking and Surveillance experience ... targeted reviews. + Develop, execute and oversee Enhanced Monitoring & Supplemental/ Manager Review programs. **Enterprise Programs** + Act as a point of… more
- Nestle (Holbrook, NY)
- …/ leadership with the factory Good Manufacturing Practices (GMP's), sanitation, Pest Control , and hygienic design programs. This position ensures that the Quality ... managed through a master sanitation schedule (MSS). Coordinate activities with sanitation manager and operations required to ensure the consistent use of the program… more
- Bank of America (New York, NY)
- …ensuring compliance with policies, and identifying opportunities to improve process performance and operating efficiency. Job expectations include knowledge of ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Synchrony (Stamford, NY)
- …manner + Partner closely with Quality Assurance team to mitigate key risks in the process and execute control enhancements as needed + Key point of contact for ... Y-14Q and FR Y-15. You will lead regulatory reporting strategy, driving process improvement and automation efforts, including use of available technologies to… more
- TD Bank (New York, NY)
- …to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk appetite ... review of all processes/procedures/controls to ensure that the business, control , and infrastructure functions are meeting the organization's requirements with… more
- TD Bank (New York, NY)
- …the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the Corporate and ... executing programs in support of the overall risk and control environment, acting as a business supervision center of...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more