- MTA (New York, NY)
- …all aspects of program control activities for C&D (cost estimating, cost control , scheduling, and risk management) for the entire capital program. Works ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit: MTA Construction & Development Location: New York, NY, United States… more
- Citigroup (New York, NY)
- …market demands, technology trends, and the competitive field + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (New York, NY)
- …governance and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions; demonstrating proper ... governance and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions; demonstrating proper… more
- Citigroup (New York, NY)
- …AML KYC (Know Your Client) policies. Track all identified issues and work with Business Risk , Compliance, Operations, and Technology to actively identify new KYC ... root-cause analysis (RCA) exercises between Legal, Compliance, Operations, Technology, Risk , and the Line of Business , and...EO Employer. Wage Range: $140,000.00 to $160,400.00 Job Family Group : Operations - Services Job Family: Business … more
- Synchrony (New York, NY)
- …into audit work performed. + Demonstrate verbal and written ability to articulate the business objectives, business risk , processes, and controls + Ability ... control deficiencies and assess the impact to the business + With support from the Senior Audit Manager,...teamwork and achievement of team objectives + Strong analytical, risk management, and problem solving skills. + Strong PC… more
- Fujifilm (Valhalla, NY)
- …internal auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve ... management of the mater data team will ensure that the applications and business processes used by the team are continuously monitored and improved to ensure… more
- Citigroup (New York, NY)
- …+ Partner with key stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner ... particular colleagues in other areas and external customers. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Kiewit (Manhattan, NY)
- …as mitigating risk to keep our construction crews safe. Our Group consists of innovative design engineers whose expertise in designing and building temporary ... projects to manage their multi-disciplined design teams to improve schedule, control costs, and minimize risk . Our construction-driven engineers analyze… more
- Citigroup (New York, NY)
- …governance and supervision, expense discipline and ethics + Appropriately assesses risk /reward of transactions when making business decisions; demonstrating ... required for your role, within the appropriate timeframe + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (New York, NY)
- …of client needs. + ** Risk Management and Compliance:** + Work closely with control functions such as Legal, Compliance, Market and Credit Risk , Audit, and ... Finance to ensure appropriate governance and control infrastructure. + Build a culture of responsible finance,...good governance, supervision, expense discipline, and ethics. + Assess risk /reward of transactions when making business decisions,… more