- Synchrony (New York, NY)
- …to integrated coverage of Operations and Technology processes, risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit ... + Oversee the development of a continuous risk monitoring process relative to the subject areas + Perform other...key stakeholders that will improve the overall risk and control framework/program + Ability to effectively challenge the business… more
- ARAMARK (New York, NY)
- …+ Inspect or evaluate building envelopes, mechanical systems, electrical systems, or process systems to determine the energy consumption of each system + Quantify ... energy production, energy use, construction, maintenance, system operation, or process systems + Identify opportunities to improve the operation, maintenance,… more
- Ducommun (Coxsackie, NY)
- …or schedule impact. + Execution of New Product Introduction - Phase Gate Process . + Provide a coordinated company response to customer requirements (commercial - ... the voice of the customer has been achieved + Coordinate the financial controls to integrate time phased budgets and program schedules that support contractual… more
- UMB Bank (Albany, NY)
- …and deliverables that align to the regulatory and UMB defined SDLC controls that ensure quality, security, and delivery effectiveness. + Create user adoption ... Planning, Portfolio Managers, and IT Directors to drive initiatives through process and extend leadership including driving decisions. + Identify and resolve… more
- M&T Bank (Getzville, NY)
- …acting as the Single Point of Contact ("SPOC") throughout the loss mitigation process , from package collection through decision and closing, as well as through the ... foreclosure process . **Primary** **Responsibilities** **:** + Take inbound and make... as necessary. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Mizuho Corporate Bank (New York, NY)
- …Establish and drive standard methodologies for supplier operations, procedural controls , and quality assurance processes to ensure continued excellence. + ... IT to maintain the platform and its ongoing change. + Manage Purchase Order Process : Oversee the creation, approval, and tracking of purchase orders to ensure timely… more
- Scotiabank (New York, NY)
- …requirements to ensure testing is adequately designed to identify potential control gaps and non-compliance with laws and regulations. + Escalate potential ... issues and exception items noted during the review process to senior management. + Ensure that the stakeholders...Testing Plan. + Align targeted testing approach to key controls associated with obligations within the regulatory library. +… more
- Equitable (New York, NY)
- …enhance model robustness. + Create documentation for analysis, reporting, internal control and external auditing purposes. + Contribute to improvements of hedging ... Lead initiatives aimed at derivatives/market modeling, analytical research and infrastructure/ process development. + Actively monitor P&L attribution and performance… more
- Deloitte (New York, NY)
- …immediate and long-term needs. By coupling our business and cyber risk process functional experts on platform automation and integration with our security domain ... Deloitte can provide a full spectrum of services; including: Advise - process and strategy roadmaps, implementation plans and business case development, quantitative… more
- Trinity Health (Troy, NY)
- …appropriate actions to resolve identified issues. Exercises patience and control , especially in difficult or stressful situations; resolves conflicts appropriately. ... targets. **Performance Management** Oversees the administration of the employee performance review process and supports the process of peer review. Ensures… more