- FranklinCovey (Albany, NY)
- …$123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. ... (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing...and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... + Works autonomously and accountable for acting as a lead within a specialized business management function and may...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Brooklyn, NY)
- …mentors team members. The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of ... in complex transactions and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with… more
- EMCOR Group (College Point, NY)
- …the company's current Environmental, Health and Safety policies and implement new risk control measures as needed + Independently develop, distribute and ... control , and eliminate hazardous site conditions that may lead to worker injury or property damage + Oversee...legal/industry standards + Good knowledge of data analysis and risk assessment + Excellent organizational and motivational skills are… more
- Jacobs (New York, NY)
- …inspection reviews. * Participate in project decisions regarding technical approaches, cost control , schedule control , change management, risk management and ... including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request for information (RFIs), change orders,… more
- Capital One (New York, NY)
- …help shape Capital One's KYC / KYP program and department. The successful candidate will lead a team of dedicated AML risk managers with the goals of providing ... risk , developing mitigation plans (as warranted), business initiatives, and other risk management and control activities related to KYC/KYP + Provide senior… more
- Sunrise Senior Living (Hicksville, NY)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- M&T Bank (Buffalo, NY)
- …tool in the appropriate system. + *Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... policies. + *Serve as a primary PIC (Supervisor/Person-in-Charge) to lead and manage customer relationships to bring the full...Company's Risk Appetite. Identify risk -related issues needing escalation to management. + *Promote an… more
- M&T Bank (Amherst, NY)
- …action plans or business continuity plans. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... related to procurement activities with keen focus on governance, risk management, performance reporting and issue monitoring. Manages planning, development… more
- SpaceX (Canandaigua, NY)
- …, and qualify processes. + Apply structured problem-solving tools such as 8D, risk management, and change control systems to resolve and prevent recurring ... we continually strive for manufacturing excellence with a focus on cost controls and production throughput. We are seeking an experienced Wafer Level Packaging… more