- Citigroup (Getzville, NY)
- …model, controls design and uplift, technology transformation, data and process re-engineering. **Key Responsibilities:** * ** Control Framework Enhancement** ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...action *Ability to articulate how risk technology supports the business and identify gaps between current technology and … more
- Citigroup (Getzville, NY)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Coinbase (Albany, NY)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Lincoln Financial (Albany, NY)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Molina Healthcare (Yonkers, NY)
- …Assists in the project definition, execution, and implementation. Provides application, business process or functional domain leadership/expertise and peer ... expertise to one or multiple domain such as application development, business process re-engineering, enterprise integration, logical data modeling, project… more
- Highmark Health (Albany, NY)
- …job turns data into information, information into insight, and insight into business decisions. More specifically, this job drives and supports all activities ... analyses, review analyses and findings with leadership, facilitate related process /data improvement efforts and develop executive level presentations. Prepares… more
- Citigroup (Getzville, NY)
- …trade reporting submission + Liaise closely with internal stakeholders, including Business , Legal, Compliance, Risk/ Control , Operations & Technology, at all ... expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate will be… more
- PSEG Long Island (Bethpage, NY)
- …a regular basis, require employees to live within a commutable distance and, since business needs vary by position and may change over time, managers will set ... and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new… more
- Citigroup (New York, NY)
- …You are able to reinforce the 4 Pillars of Citi Finance: drive business results, improve financial processes, strengthen the control environment and continue ... Financial Planning & Analysis, Tax, Finance Chief Operating Office, and business -aligned Chief Finance Offices. **Finance is:** + The guardian and communicator… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** **Depth & Scope:** + Performs… more
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