- Corning Incorporated (Corning, NY)
- …employee data updates or responding to inquiries from employees/managers. + Implement process controls that ensure accuracy while adhering to company ... policies/regulations. + Recommend/implement process improvements that contribute to increased efficiency while enhancing the employee experience. + Ensure all SOPs… more
- Amazon (New York, NY)
- …of payment products * Drive controllership of Cost of Payments by improving controls and leading monthly reporting mechanisms * Help the finance team drive ... sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating… more
- SMBC (New York, NY)
- …the front office and present to the management of the Credit Department. + Controls deal and credit approval process , ensures appropriate communication with all ... office to improve quality of credit applications to expedite the approval process . + The coverage includes lending transactions related Japanese Corporates and their… more
- JPMorgan Chase (Brooklyn, NY)
- …balances reported and performing analysis of balances collected through the production process , align facts, logic and context with applicable teams. + Enhance the ... controls and efficiency of financial reporting processes which may...tracking and resolution of data quality issues and implementing process improvements to reduce cycle time. + Maintain familiarity… more
- PNC (New York, NY)
- …Management. Preferred skills and experience: Model Risk Management Risk and Controls Regulatory & Policy understanding Compliance Audit Process operations ... strategies to improve efficiency and risk observance. Its core functions include: * Process and Model Standards Management * Model Inventory Management * Findings &… more
- Anywhere Real Estate (Rochester, NY)
- …issue investigation. You'll work closely with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit, and other departments ... and privacy vendor teams to manage cookie banners, opt-out mechanisms, and tracking controls that meet legal and user experience standards across our websites (eg… more
- Unither Pharmaceuticals (Rochester, NY)
- …to develop risk assessments which include identifying the necessary controls and mitigation methods. Develops, writes, and executes qualification protocols ... with the approved report(s) within the appropriate project folder throughout the process of validating a system. Develop a standard operating procedure specific to… more
- University of Rochester (Rochester, NY)
- …champions the 'One University' approach through collaborative policy and process design **Operational leadership** Oversees approximately $150m operating budget and ... operations and maintenance of utilities distribution system, building automation controls , cogeneration and infrastructure analysis and energy management. +… more
- Mastercard (Harrison, NY)
- …and processes. This includes creating and maintaining standard operating procedures, process maps, and workflows for equity compensation programs, with clearly ... compliance. * Responsible for successfully complying with all Equity SOX controls and global audit/compliance requests, including ensuring that all requests,… more
- SMBC (New York, NY)
- …* Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the business risk profile. ... * As needed, assist with special projects related to business process improvements or departmental strategic initiatives. * Track and validate closure of issues… more