- Citigroup (Getzville, NY)
- …experienced professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. ... Franchise Critical Applications and the year-end annual CBCM attestation process . + Facilitates a process to ensure...ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more
- American Express (New York, NY)
- …VP, Financial Crimes will:** Serve as a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, ... of risk for intervention, including conducting independent quality assurance and process testing Leading independent control monitoring, including identification… more
- LSI Solutions (Victor, NY)
- …ESSENTIAL FUNCTIONS: + Reviews product engineering change orders and packaging process changes, including labels specifications, and packaging related content. + ... aging, transportation, and distribution testing. + Ensures that project and process development documentation are compliant with requirements and objectives. Reviews… more
- American Express (New York, NY)
- …evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results in ... the business, while using evidence to support risk and control conclusions. + Support leaders and senior ...document processes under review, complete audit tests (including business process and technology control tests), and document… more
- HARDINGE (Elmira, NY)
- …Y/N Full-Time/Part-Time Full-Time Exempt/Non-Exempt Non-Exempt Description Job Title: Senior CNC Repair TechnicianDepartment: OperationsLocation: Forkardt Hardinge - ... to innovation, collaboration, and continuous improvement. Position Overview The Senior CNC Machine Repair Technician is responsible for expert-level maintenance,… more
- American Express (New York, NY)
- …multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams, business process owners, controllership functions, ... for financial reporting risk collaborating with stakeholders across enterprise including BU Control Management, Business process owners and 2nd Line of defense.… more
- TD Bank (New York, NY)
- …reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends; ... multiple variables, which may require consultation with multiple stakeholders + Uses advanced methods to contribute to new solutions and recommend standards against… more
- TD Bank (New York, NY)
- …insights and share back with stakeholders. Continuous Improvement + Identify process efficiencies to streamline campaign execution. + Recommend improvements in ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- CBRE (Albany, NY)
- …US - United States of America, Sanford - Florida - United States of America Senior Application Engineer - Remote and live in Eastern Time Zone area **About the ... role:** Create control databases, user interfaces and setup of ...and remote technical support to installers and customers. A Senior Application Engineer will be responsible for mentoring team… more
- SMBC (New York, NY)
- …management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale ... teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of remediation activities… more
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