- TD Bank (New York, NY)
- …any system and/or workflow enhancements needed to ensure efficient processing and effective controls . + Partner with technology and/or project teams to perform ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Deloitte (Jericho, NY)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- City of New York (New York, NY)
- …projects ensuring consistency with agency and Mayoral strategies and goals. - Lead meetings with various project teams, steering and executive committees ... Director of Special Projects Reporting & Analytics who will lead , plan and develop the methodology for designing, implementing...and vendors. Determine project /program plans and executive summaries; ensure regular updates are… more
- Amazon (New York, NY)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... around the globe. You are responsible for managing a technology or integration project , successfully delivering the solution to meet project goals. You may… more
- L'Oreal USA (New York, NY)
- …ensuring cost-effectiveness. Apply project management skills to monitor and control project costs, ensuring adherence to budgets and timelines. Business ... implement digital-related projects, offering subject matter expertise on new processes and controls . + Lead training and education initiatives within the digital… more
- Great Lakes Cheese (Franklinville, NY)
- …between operations and finance. + Support capital project evaluations and post- project ROI tracking. Internal Controls & Compliance + Design and maintain ... position is responsible for ensuring accurate financial reporting, sound internal controls , robust cost accounting, and close partnership with plant operations. The… more
- City National Bank (New York, NY)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… more
- Citigroup (New York, NY)
- …must have a comprehensive understanding of Regulatory capital rules, control frameworks, banking operations, and financial / regulatory reporting frameworks ... and functions to execute on timely remediation while maintaining a robust controls environment and advancing process improvements with a sense of urgency. **Key… more
- JPMorgan Chase (New York, NY)
- …Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, ... Join us in this dynamic position where you will lead the charge in analyzing client performance, preparing impactful...and ensuring their delivery + Managing business risks and controls **Job Responsibilities** + Advise the Investment Banking Head… more
- MTA (New York, NY)
- …mitigation techniques, and assist in following procedures or implementing controls as necessary. + Implementation, administration, and monitoring of physical ... business functions and customer facing services. + Maintain compliance with PCI-DSS Controls . + Participate in the evaluation of new security products and security… more
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