- Insight Global (New York, NY)
- …and precision. The ideal candidate will play a key role in stabilizing, building , and accelerating risk and compliance maturity in a rapidly evolving environment. A ... vulnerabilities, disaster recovery protocols, and third-party business continuity plans. Controls Development: Build and optimize the controls environment… more
- Grant Thornton (New York, NY)
- …technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage ... execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients + Manage the… more
- Citigroup (New York, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This is an individual contributor role that sits within our… more
- Citigroup (Getzville, NY)
- …and comprehensive responses to regulatory inquiries, on a timely basis. Process and Controls : + Works with teams to develop and implement best practices, and ... controls to manage Citi Finance's regulatory deliverables, includes regulatory...efforts related to regulatory initiatives, and actively monitor change control , actions, risks, issues, and dependencies. + Drives ongoing… more
- Honeywell (Syracuse, NY)
- …Certified Energy Manager (CEM). + Experience with design engineering including HVAC and building controls & management systems. + Knowledge of energy management ... you ready to help us make the future?_** **Honeywell Building Solutions (HBS)** is a strategic business unit in...September 4, 2025._ Due to compliance with US export control laws and regulations, candidate must be a US… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... has a desire to learn, and is committed to building something impactful from the ground up. At TD...The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and… more
- Citi Trends (Buffalo, NY)
- …retail setting. The Store Manager will play a critical role in building a positive work culture, driving employee involvement, and supporting change management ... practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. Maintaining proper… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... has a desire to learn, and is committed to building something impactful from the ground up. At TD...responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for… more
- City of New York (New York, NY)
- …police precincts, highway, and sewer and watermain work. DDC's Division of Project Controls helps deliver capital projects and programs on time and on budget. The ... project controls division seeks to hire a project ...as data analytics techniques, virtual design and construction tools, building information modeling (BIM), reality capture, project management information… 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 ... has a desire to learn, and is committed to building something impactful from the ground up. At TD...objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate… more
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