- JPMorgan Chase (New York, NY)
- … control issues or inefficiencies and own solutions (business process reengineering, technology enhancements, control environment), + Communicate effectively ... Community Banking. JP Morgan Asset Management is a leading investment manager of choice for institutions, financial intermediaries and individual investors,… more
- TD Bank (Richmond Hill, NY)
- …compliance-related training + Understands, utilizes and follows compliance/risk and control programs + Ensures ongoing compliance with internal/external audit and ... and procedure for Customer Authentication + Acts as Dual Control agent when required + Follows all required open/close...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …Drives definition of current and development of target state for risk and control frameworks aligned to best industry practices and regulatory expectations + Ensures ... corporate direction + Possesses and operates with a strong Control /Risk Management mindset + Thrives in an ambiguous and...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Fresenius Medical Center (Fairport, NY)
- …Assessment and Performance Improvement (QAI) activities. Actively participates in process improvement activities that enhance the likelihood that patients will ... of diet and kidney disease and the impact on the treatment process . + Provides patient specific detailed education to patient/family/caregiver regarding nutritional… more
- TD Bank (New York, NY)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives ... impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (New York, NY)
- …role and objectives and how risk-based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with the ... & communicate evidenced-based conclusions on the effectiveness of business process controls; validate issues; manage stakeholder relationships) with a specific… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue summary reports as required ... and material management and must independently conduct this during their daily process . Individual will be competent and knowledgeable, within the realm of their… more
- TD Bank (New York, NY)
- …Prepares other related materials as required + Ensures backups for monitoring and control function for the Loan/High Yield Sales and Trading and Cross Asset Trading ... complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment with TD policies and… more
- Citigroup (New York, NY)
- …and Risk Stripe Product Leads and other key stakeholders (ie, report and process owners, Technology partners, upstream Risk stripe partners) and will work closely ... in business scope in role. **Responsibilities** + Lead the ERM Data Governance Process and the Data Governance Forums inclusive of the Working Groups that support… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …the production process data + Participates in and/or perform quality control after instructions from QAM + Performs routine maintenance and troubleshooting of ... stop at the aerospace industry. Our unique RPD (TM) process may be applied in the defense, space, oil...parts + Inspects parts with precision and measuring tools; control and adjust machine settings as necessary + Tests… more