- TD Bank (New York, NY)
- …in administering Global Supervisory Procedures framework including assessment of change management intake, development of controls and updating supervisory ... metrics/trends and policy exceptions to Global Markets supervisors to ascertain control gaps, business conduct issues and training opportunities; examples include… more
- Bank of America (New York, NY)
- …our data processes and systems. Participate in user acceptance testing of data control processes. Work with other groups as needed, including Middle Office, Sales ... + Negotiation + Problem Solving + Result Orientation + Change Management + Continuous Improvement + Data Management +...how best to structure data sourcing and data quality control strategy for GRM so it can unlock business… more
- MTA (New York, NY)
- …industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost estimating, cost control , scheduling, risk ... , and procedures for all staff to follow. Responsibilities Responsible for project control activities for the entire lifecycle of the project (planning phase through… more
- MTA (New York, NY)
- …industry fellow in program/project controls responsible for all aspects of program control activities for C&D (cost estimating, cost control , scheduling, and ... , and procedures for all staff. Responsibilities Responsible for program control activities for the Project's entire lifecycle (planning phase through handover… more
- Bank of America (New York, NY)
- …of Business Job Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for maintaining reconciliations and providing ... front to back operational processes, improve controls and drive change . **Responsibilities:** + Perform critical operational functions including reconciliations,… more
- Turner & Townsend (New York, NY)
- …ISO audits. 13. Participate effectively with post contract cost variances and the change control processes. 14. Manage Cost impact / contingency management and ... system - PMWeb. 4. Dealing with post contract cost variances and the change control process. 5. Providing recommendations for interim payment applications,… more
- Synchrony (New York, NY)
- …risks and lead the independent assessment of the effectiveness of the corresponding control environment. + Lead independent reviews and control validations of ... public and private cloud data management platforms. + Coordinate control validations for data security and data privacy such...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Citigroup (New York, NY)
- …Office does this by administering Citi's Ethics Hotline, working with business and control functions to identify control enhancements to the hotline, reporting ... with partners across the globe, including with other Citi control functions, to oversee internal investigations of employee-related issues...Lead Officer will report to an Ethics Sr Group Manager in Citi's Ethics Office and ultimately to Citi's… more
- Bank of America (New York, NY)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and strategies… more
- Nestle (Bohemia, NY)
- …/ leadership with the factory Good Manufacturing Practices (GMP's), sanitation, Pest Control , and hygienic design programs. This position ensures that the Quality ... managed through a master sanitation schedule (MSS). Coordinate activities with sanitation manager and operations required to ensure the consistent use of the program… more