- Citigroup (New York, NY)
- …Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the ... mitigate current and evolving risks and to enhance the control environment. The individual will be responsible for managing...of processes that are used to identify, measure, monitor, control and report risks. The individual will be responsible… more
- General Motors (Rochester, NY)
- …**What You'll Do** + Configure, program, test and troubleshoot PLC based control systems and associated components + Electrical troubleshooting and testing of ... controls systems, control panels, and associated equipment + Diagnose and correct...Congestion and we embrace the responsibility to lead the change that will make our world better, safer and… more
- TEKsystems (New York, NY)
- …of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue remediation * Perform ... interviews and walkthroughs with business process owners to assess risks and control design * Develop clear, complete, and audit-ready workpapers in line with client… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... cycle including model governance, development, validation, on-going monitoring, and model change management. Job expectations may include the ability to influence… more
- Bank of America (New York, NY)
- …procedures to enhance unit productivity and efficiency, and manage business change . Requires broad business knowledge, thorough knowledge of operations support ... accurate and timely regulatory reports to regulatory agencies. * Executes control practices, including compliance with all regulatory/policy requirements and data… more
- ServiceNow, Inc. (New York, NY)
- …knowledge of how technology can and should be leveraged to drive transformation change in the In + Experience in a customer-facing role selling and delivering ... years at a top tier consulting firm designing and driving transformational change for financial services clients + Exceptional financial acumen and modeling skills… more
- Bank of America (New York, NY)
- …key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Enterprise Control Function (ECF). Key responsibilities include to transform an...procedures to enhance productivity and efficiency and manage business change + Serves as an escalation point to resolve… more
- Citigroup (Getzville, NY)
- …for:_ + Implementation of new regulatory reporting initiatives and enhancements + Control and exception management on swap dealer reports + Industry level advocacy ... + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies + Conduct data analysis on large… more
- Citigroup (New York, NY)
- …for internal and external communications and reporting, meeting risk and control requirements and oversee content and preparation for regulatory reporting and ... consistently across regulatory documents; manage ongoing updates and version control . . Proactively builds timelines and clear expectations regarding delivery… more
- Neuberger Berman (New York, NY)
- …The successful candidate will be responsible for overseeing operational and change -management aspects of our client lifecycle from onboarding, transition management, ... repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients and internal… more