- Citigroup (New York, NY)
- …all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the ... understand and align Data Governance, and/or Data Risk and Control related work. + Manage and lead Data Governance,...influence relationships at all levels. + Can effectively lead change in an organization with Citigroup's size, scale and… more
- Carrington (Albany, NY)
- …for departmental initiatives through project work related to reporting, change management, compliance, quality assurance/quality control , and vendor/third-party ... communications. + Oversight responsibilities include but are not limited to ensuring adherence to regulatory and investor guidelines and managing workflow andcompliance timelines. + Establish a clear escalation process for title curative issues. + Support… more
- Carrington (Albany, NY)
- …Loss Mitigation Department including monthly and quarterly audits, reporting, change management, compliance, quality assurance/quality control , and vendor/third ... party communication. Perform all duties in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates. The target pay range for this position is 90,000 - 110,000 + Annual Bonus. Pay is… more
- TD Bank (New York, NY)
- …Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory compliance issues across ... and enhance oversight processes to monitor the health and effectiveness of control environments across business lines. + Contribute to the development of escalation… more
- TD Bank (New York, NY)
- …Management Manager is responsible for:** + Managing the identification, assessment, control , and monitoring of escalated US Compliance risks through the regulatory ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing,… more
- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... efforts. + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials for escalation of significant or unaddressed risk… more
- Equitable (Syracuse, NY)
- …enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and sustainable control environment. ... professional to join our organization as a Senior Financial Control Associate - IT. In this role, you will...including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with… more
- TD Bank (New York, NY)
- …standards. Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change , the Senior Manager is responsible for the governance of the Global ... Regulatory Change and Library Governance Program, including technology, and processes....in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work… more
- Turner & Townsend (New York, NY)
- …out of our clients' offices located in midtown Manhattan. Requirements may change depending on our client's needs. **Responsibilities:** + Implement, administer and ... maintain cost control system and procedures to track project budgets, commitments,...and/or chairing progress meetings, monitoring schedules, expediting, drafting of change documents as required, facilitate change processes,… more
- AECOM (New York, NY)
- **Company Description** **Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, ... York office** . The Cost Engineer reports to the Change Order - Estimating Manager and responsibilities include assisting...4-hr Scaffolding Training. + NYSDEC 4-hr Erosion and Sediment Control Training. + NYCDEP BEDC EHS Standards Training (4… more
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