- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on… more
- Beacon Mobility (Beacon, NY)
- …and telematics + Manage the device RMA process, warranty claims + Manage non- reporting devices for quick resolution and minimize device downtime + Coordinate with ... the system/portal access as needed + Assist the Fleet Operations teams as requested + Perform other related duties...Define best practices for ensuring the accuracy of device reporting + Participate in vendor meetings and provide consistent… more
- Citigroup (New York, NY)
- …in other areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations of the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Nestle (Holbrook, NY)
- …be responsible for monitoring, preparing and analyzing SFE related reporting , insights and recommendations, using Nestle-approved tools, applications, and improved ... using data and performance insights to continuously optimize outcomes. + Creates reporting models to track, analyze and evaluate activity associated with all SFE/… more
- MUFG (New York, NY)
- …a Junior Product Controller, you will support daily Profit and Loss (P&L) reporting , assist in financial analysis, and ensure data accuracy across trading desks. ... controllers and traders. **Key Responsibilities:** + Assist in daily P&L reporting , ensuring accurate data entry and reconciliation. + Support market commentary… more
- DoorDash (New York, NY)
- About the Team The Enterprise Strategy & Operations team is responsible for maximizing team performance and serving as trusted partners to sales leadership in our ... Enterprise Partnerships & Business Development organization. This team owns cross-functional strategic, analytic, and operational initiatives to best serve our… more
- Northwell Health (New Hyde Park, NY)
- …+ Communicates with and provides support to internal stakeholders regarding vendor operations , department policy, and risk reporting . + Researches vendor risk ... 164095 Assists in the system-wide vendor management process, including onboarding operations , vendor due diligence, risk analysis, and maintenance of vendor data.… more
- Coinbase (Albany, NY)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for ... end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings. * Develop audit… more
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