- City National Bank (New York, NY)
- …an TPRM risk framework, policies and procedures. Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness, ... and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous improvement… more
- CBRE (Albany, NY)
- …you'll need:** Support multiple program managers leading the upgrades/retrofit program process administration across the data center portfolio. Focus is on ability ... large cross-functional teams comprised of Design Vendors, Contractors, Schedulers, Project Controls , Document Controls , Safety, Security, and Logistics Develop… more
- Amazon (New York, NY)
- …organization within Sponsored Products. Our team focuses on launching innovative controls that help advertisers provide us with inputs, developing state-of-the art ... delivering large-scale, operationally robust software such as new targeting controls , ad sourcing techniques, automated optimization strategies, and advertiser-facing… more
- Bank of America (New York, NY)
- …develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and processes that ... needed, including Compliance, Audit, Operational Risk, and Technology to ensure effective controls over data for respective Domain. May manage others. **Line of… more
- University of Rochester (Rochester, NY)
- …the University debt administration and internal repayment; develops and recommends process improvements to ensure the accuracy, completeness, and effectiveness of ... positioning and forecasting. Monitor and establish company-wide treasury policies/internal controls . Drive/support the initiatives to optimize banking infrastructure and… more
- APTIM (New York, NY)
- …directed by the PM. Responsibilities include: work procedures, scheduling, cost control , project specification conformity, review of manpower levels, monitoring and ... to the project team + Plans, organizes, coordinates, and controls the project in accordance with APTIM's established policies,...of issues and upset conditions + Support the proposal process upon request + Managing field work within the… more
- JPMorgan Chase (Brooklyn, NY)
- …and credit cost results. + Create and maintain documentation and controls for firmwide allowance deliverables to ensure controlled execution and well-documented ... + Identify improvement areas and apply best practices in the firmwide allowance process and governance framework, acting as a trusted advisor to stakeholders across… more
- JPMorgan Chase (Brooklyn, NY)
- …cost results disclosed in this reporting. + Create and maintain documentation and controls for all firmwide allowance deliverables so processes are executed in a ... improvement and apply best practices in the firmwide allowance process and governance framework. + Act as a trusted...and problem-solving skills, with attention to detail and a controls mindset. + Excellent communication skills, both written and… more
- Veolia North America (New Rochelle, NY)
- …to employees so customer inquiries, field orders, regulatory complaints, and revenue controls are all handled in a timely, efficient and knowledgeable manner. ... + Manage all daily / weekly / monthly revenue controls for auditing purposes. + Working closely with the...backoffice exceptions. + Responsible for managing the cash collection process in the office to meet all auditing concerns… more
- Aflac (New York, NY)
- …and documentation management related tasks within the existing governance and control environment. The role will also include cross-training with other Operations ... payment issues. . As needed, support the monthly cash planning and management process . . Serve as a contact for external managers' service level agreements and… more
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