- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... product and control groups as well as visibility from senior business leaders. **Qualifications:** + 15+ years of experience, including 8-10+ years' managerial… more
- JPMorgan Chase (Brooklyn, NY)
- …You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values ... + Collaborate with client service teams for service reviews demonstrating key business indicators and showcasing opportunities for mutual improvements. + Promote a… more
- New York Power Authority (Astoria, NY)
- …NYPA to achieve its goals by being a strategic partner to our business stakeholders. Develops deep market knowledge aligning with NYPA's major spend categories and ... to site procurement of materials, services, and construction. Manages material control , inventory control , shipping/receiving and stores functions. Provides… more
- MTA (New York, NY)
- Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit: MTA Construction & Development Location: New York, NY, United States ... in program/project controls responsible for all aspects of project control activities for C&D (cost estimating, cost control...for the entire capital program. Works within the Stations Business Unit in the C&D Delivery department and sets… more
- American Express (New York, NY)
- …and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In ... findings. + Validate management's corrective action plans to address business -identified issues, audit findings and regulatory remediations. + Contribute to… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- KeyBank (NY)
- …assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable insights to business partners. + Remain ... by independently assessing risks and issues; engage with the lines of business to help identify risks, assist with development and execution, provide review… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... adapts them for application within own job and the business . Typically a small number of people within the...with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... by considering their application in own job and the business . Recognized technical authority for an area within the...and technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit… more
- Bank of America (New York, NY)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work… more