- MUFG (New York, NY)
- …provide more details. **Role:** + Lead and own the transformation of Product Control processes, fostering innovation to adapt to the evolving needs of the business ... P&L and balance sheet front to back, setting new standards for transparency and control + Advocate for the evolution of valuation processes, ensuring robust and fair… more
- City of New York (New York, NY)
- …require gathering information, determining causes and providing recommendations for program improvements to prevent similar re-occurrences. The scope of ... incidents as well as workplace violence complaints/incidents. Reports are sent to Senior Management. The selected candidate will demonstrate the ability to conduct… more
- IBM (Armonk, NY)
- …an Accounting Apprentice, you will work with a team of experienced professional accountants as part of IBM's Accounting Policy and Financial Reporting organization. ... (Form 10-Q) and Annual Report (Form 10-K), take ownership of multiple control processes, use financial applications to retrieve and perform integrity checks of… more
- Amazon (New York, NY)
- …complex cross-functional risk methodology for Amazon's global operations, reporting to the Senior Manager, AMER Site Risk. This role drives strategic risk reduction ... cross-functional risk programs and reduction strategies - Define and measure program objectives using quantifiable metrics (KPIs/KRIs) - Partner with legal teams… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …assemble and produce documentation and informational materials that will guide Senior Management in making strategic network specific business decisions. Essential ... of worksheets, maintenance of appropriate backup and documentation for internal control and auditing purposes. + Supports and maintains contracting and relationship… more
- US Bank (New York, NY)
- …model risk management, particularly involving AI/ML, and involves working closely with senior leaders and compliance teams to oversee the implementation of risk ... teams, and vendors, to support collection and assessment of documentation and control evidence + Contribute to and coordinate with functional partners to ensure… more
- American Heart Association (New York, NY)
- …we also offer an employee assistance program , employee wellness program and telemedicine, and medical consultation. + ** Professional Development -** ... lead/monitor Go Red for Women budget within span of control and internal business operations in accordance with policies,...Resource Groups (ERG) or be a mentor/mentee in our professional mentoring program . HeartU is the Association's… more
- UHS (Johnson City, NY)
- …24/7 EAP counseling, virtual mental health support, a food pantry, PTO donation program , and professional attire through the Classy Closet. Growth That Moves ... Responsible and accountable for compliance to all standards of practice and professional development in accordance with the Nurse Practice Act, United Health… more
- TD Bank (New York, NY)
- …and volume targets are met. **Depth & Scope:** + Highly seasoned professional role requiring substantial knowledge/expertise in a complex field and knowledge of ... retention, customer experience, engagement and market share) + Supports Senior Management as a subject matter expert for the...Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- New York State Civil Service (New York, NY)
- …Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $66951 to $85138 ... expectations;* Maintains all institution files in shared records locations and ensures senior staff have access to relevant information;* Supports the build-out of… more
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