- 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
- Humana (Albany, NY)
- …recommendations to senior leadership + Effectively communicate with, and educate, process owners and senior management on the importance of internal ... controls, an effective control environment, process excellence and the role...make an impact** **Required Qualifications** + Bachelor's Degree + Advanced certification such as Certified Public Accountant, Certified Information… 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
- 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
- Citigroup (Queens, NY)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools,… more
- MUFG (New York, NY)
- …to track remediation efforts and other review related activities. + Oversee review process , provide updates on the review to senior leadership, and escalate ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...the issue including building out a sustainable and repeatable process + Validate issues to determine if issues identified… more
- Highmark Health (Albany, NY)
- …into actionable insights. You'll be a catalyst for change, collaborating with senior leaders to implement data-driven strategies aligned with the Quintuple Aim. Join ... our dynamic Advanced Analytics group and unlock your potential to revolutionize...hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct… more
- Raymond James Financial, Inc. (New York, NY)
- …internal customers and manage relationships with them, while taking guidance from senior colleagues. Develop and/or deliver a plan for significant aspects of ... internal communications with guidance from senior colleagues. Develop and write materials that are highly...for significant aspects of the risk management and/or risk control processes. Skills: Acts as the organization's authority and… more
- Turner & Townsend (New York, NY)
- …major construction programs, with a focus on high-tech, data center, and advanced manufacturing projects. Develop and oversee baseline and update schedules, drive ... on schedule logic, sequencing, and delay analysis. Mentor schedulers in advanced techniques including Time Impact Analysis (TIA), productivity tracking, and claims… more
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