- Santander US (New York, NY)
- …Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus ... issues and data design considerations to improve accuracy and efficiency in the reporting processes. * Delivers guidance to senior level with regard to design… more
- Fedcap (New York, NY)
- …life cycles of internal audits, including scoping, testing, deficiency confirmation, and reporting for audits that cover financial, operational and technology ... this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups,...to ensure the integrity of controls over the financial reporting in accordance with the applicable accounting and auditing… more
- Bank of America (New York, NY)
- …of continuous improvements. + Accountable for oversight of technical, process, and service deliverables against different risk programs. + Design service ... to improve services and reduce issues. + Accountable for inventory service management processes and improvements. + Engagement of other teams to identify and… more
- TD Bank (New York, NY)
- …testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) ... matter expertise and responsible for contributing to the planning, risk assessment, and execution of audits and related processes....follow up and issue validation + Ensures documentation and reporting are ready for review by leadership + May… more
- Mount Sinai Health System (New York, NY)
- …validating key fields required for NCI reporting and TCI leadership reporting (ie risk classification, rare cancer designation, sponsor type, protocol ... and meeting materials using standardized templates and organized trackers to support reporting , audit readiness, and operational transparency. + Coordinate and… more
- BrightView (Hawthorne, NY)
- …, Satisfaction and Jobsite Quality + Ensure that operations support excellent customer service and jobsite quality. + Address any operational issues that impact ... be responsible for: 1. Process Improvement and Efficiency + Analyze current operational processes and workflows. + Identify areas for improvement and implement… more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... as needed. To view the complete job description, go tohttp://www.cuny.edu/about/administration/offices/hr/classified-civil- service /ccsjobs/and view the Job Description for **IT Security Specialist.**… more
- ASM Global (Brooklyn, NY)
- …scheduling, purchasing, vendor coordination, inventory tracking, payroll support, and reporting , while ensuring alignment with city, state, OSHA, and corporate ... also assists with project tracking, building documentation, and post-event operational follow-up, supporting the Operations Department in maintaining operational… more
- M&T Bank (Farmingdale, NY)
- …bundle products and services as appropriate. + Adheres to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... for overall profitability by directing sales and business development, meeting operational objectives and ensuring the branch achieves its annual goals. +… more
- TEKsystems (New York, NY)
- …is responsible for helping lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational , ... reports to Senior Manager, GCSM Business Operations. Skills Process mapping, risk assessment Top Skills Details Process mapping, risk assessment Additional… more
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