- Veolia North America (Wantagh, NY)
- …and Treatment plant facilities are clean and safe in accordance with all regulatory requirements. + Maintain proper operational documents and records. + Assure ... equipment problems and generate work orders as needed, as well as providing operational , commercial and personnel leadership to the plant shift operating teams to… more
- American Express (New York, NY)
- …the Enterprise functions (eg, data request compilation, action implementation, and regulatory adherence) + Aggregate reporting , approvals/exceptions and support ... future of American Express. Join Team Amex and let's lead the way together. Our industry is rapidly evolving,...Facilitate processes to ensure and monitor the integration of regulatory changes & updates into the Operational … more
- JPMorgan Chase (New York, NY)
- …Assess the effectiveness of governance relative to programs and business processes. + Lead and coordinate end-to-end audit, compliance, and regulatory exams with ... functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess operational … more
- M&T Bank (Buffalo, NY)
- …for the department and risk policy of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first ... compliance/ operational risk controls in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including… more
- TD Bank (New York, NY)
- …- ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing ... in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design...is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting… more
- Antech Diagnostics (New York, NY)
- …financial and operational performance.** **Ensure timely and accurate financial reporting to internal and external stakeholders.** ** Lead necessary action to ... recommendations for optimizing resource allocation and investment across commercial and operational areas.** ** Lead financial modeling to assess the financial… more
- Mobile Health (New York, NY)
- …This leader will drive improvements in how we run the administrative and operational side of our clinics by supporting staffing and hiring strategies, owning the ... of key systems, managing scheduling, workflows, patient flow and optimizing operational processes that directly impact our patients and clinical teams. This… more
- Coinbase (Albany, NY)
- …function to support our equities trading product. As a Manager, you will both lead and directly contribute to the day-to-day operational oversight while creating ... process improvements to reduce manual work and improve service quality * Monitor operational and risk metrics, producing regular reporting and insights for… more
- American Express (New York, NY)
- …Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Hubbell Power Systems (Le Roy, NY)
- …ensure the delivery of value-added business analysis and meaningful financial and operational metrics that lead to insightful, accurate, timely business ... operational effectiveness of all internal controls over financial reporting Provide strong leadership, oversight, supervision and guidance to Bushings-Leroy… more