- Citigroup (Queens, NY)
- …Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of standardized risk and ... Procedures. + Enable proactive management of the risk and control environment through comprehensive reporting and analysis. + Support...and the Board, keeping them informed of risk and control status and to ensure their reporting expectations are… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... Audit and Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety and soundness… more
- M&T Bank (Buffalo, NY)
- …execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of Defense Guidance on ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and execution of control … more
- Citigroup (New York, NY)
- …wealth management. The individual will work closely with data owners, risk & control teams and our technology teams to draft requirements, process flows, and design ... Collaborate with cross-functional teams to understand program requirements, understand control process requirements, and getting the required approvals and… more
- Coinbase (Albany, NY)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff. ... to detail, ensuring accurate records are maintained. Preferred Qualifications: + Export Control : Ability to monitor and ensure compliance with US export control… more
- City of New York (New York, NY)
- …projects. This assignment level encompasses energy plan examination, quality control review of inspections and reports, and development and implementation ... and laws, and approved plans and specifications. 3. Conduct quality control reviews of energy generation or conservation-related inspections and submitted reports.… more
- Citigroup (Getzville, NY)
- …expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate will be ... required to effectively manage teams both within- and outside of their direct control to ensure Citi's compliance with its regulatory demands, often with significant… more
- Citigroup (Getzville, NY)
- …presentations for seniors. + Full awareness and adherence to the control environment including Quality Assurance and Quality Control . **Skills/Competencies:** ... Strategic orientation to ensure the ICM Underwriting organization continues to be positioned as a thoughtful and proactive partner on driving best practices to support safety and soundness within ICM and Citi + Experience and familiarity with Real Money Funds,… more
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