- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... and Compliance advice to business Compliance partners + Interacts with control functions within the organization + Conducts meaningful research, analysis, and… more
- TD Bank (New York, NY)
- …business strategies; effective and efficient operational processes; effective supervision and control processes; and alignment with the Bank's risk appetite and ... of issue drivers, root causes, and provide recommendations for process improvement. + Within area of accountability, identify and...Office partners as well as with independent support and control groups to facilitate the achievement of the above… more
- American Express Global Business Travel (Albany, NY)
- …and drive cross-functional alignment. + Analytical Mindset: Ability to assess control effectiveness, identify process gaps, and recommend practical, risk-based ... Engineering, and Risk teams) to address gaps and implement required controls . + Ensure ongoing compliance through continuous monitoring, self-assessments, control… more
- Turner & Townsend (New York, NY)
- …Group and Board of Directors and all levels of management, managing audit and tax process , cash, and ensuring appropriate systems and controls are in place for ... + Organize and supervise the audit and SOX reporting process including working with external auditors. + Oversee the...procedures, and practices for the USA to ensure proper controls and compliance. + Support improvements for projecting cash… more
- New York Power Authority (White Plains, NY)
- … controls around transactional processes are functioning as intended; develop control point documents, conduct self-assessment of those controls and document ... and software, ensuring team management, accuracy, compliance, and continuous process improvements. \#LI-JP1 **Responsibilities** + Manage, plan and coordinate… more
- SMBC (New York, NY)
- …any other needs: Collibra DIP, SNOW, PowerBI, TWS Scheduler, etc. + Ensure DQ Controls are defined based on guidelines in adherence to DQ framework and captured in ... to the enterprise Governance platform. Define and implement a process to map CDQ DQ Rules to their DQ... to map CDQ DQ Rules to their DQ Controls and ensure relationships are established in Collibra. +… more
- American Express (New York, NY)
- …& Operations team has a pivotal role in supporting the development and control environment for American Express Global Dining. This team is critical to building ... requirements to drive speed to market, while balancing the need for controls and risk mitigation, for governance activities and strategic program management across… more
- Audacy (New York, NY)
- …+ Ensure that promotions and contests are executed properly + Operate the control board and perform production work + Make personal appearances at station events ... digital systems such as Audio Vault and RCS Master Control + Knowledge of FCC rules, geographical demographics +...and fingers to handle, or feel objects, tools or controls ; reach with hands and arms; talk and hear.… more
- MTA (New York, NY)
- …maintenance organization, engineering, capital programs, labor management and agreements, and budget process and personnel control . + Minimum ten (10) years of ... stand in for the Vice President as needed. Incumbent will direct and control the integration and facilitation of department activities with respect to daily… more
- City National Bank (New York, NY)
- …reporting over time. * Support the management in the delivery of a sound governance process around Investment Risk in both 1st line and 2nd line activities. * Assist ... investment guidelines, regulatory liquidity and derivative rules. * Interacting with internal control teams (2LoD and 3LoD) and regulators (OCC, SEC). * Collaborate… more