- American Express (New York, NY)
- …Partner with senior stakeholders across Technology, Data Governance, Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation ... efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and associated technology platforms. + Lead the development… more
- TD Bank (New York, NY)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the enhancement of ... for own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements +… more
- City of New York (New York, NY)
- …the Assistant Deputy Commissioner, the Director of the Division of Revenue Control and Analysis (DRCA), with wide latitude for independent judgment, initiative, and ... Analyst, Level NM-II to function as the Director of the Division of Revenue Control and Analysis (DRCA) reporting to the Assistant Deputy Commissioner of the Revenue… more
- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact… more
- Gas Field Specialists (Horseheads, NY)
- …Manager's proxy in the absence of the QA/QC Manager. * Performs Quality Control (QC) product inspections, Quality Acceptance tests of product and Quality Assurance ... and heat number maps. * Prepares turn over package. * Monitors subcontractors for compliance with GFS quality standards. * Supervises any repairs or re-work done by… more
- Citigroup (Getzville, NY)
- …with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new ... activity analysis, valuation control and product P&L and balance sheet reporting. **Responsibilities:**...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Binghamton University (Binghamton, NY)
- …as a resource person in assessing systems, processes, and projects against compliance requirements, control objectives, and security best practices; interacts ... academic systems and the University network for policy enforcement and compliance . The Information Security Analyst will work with cross-functional teams to… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will ... risk management program and corresponding communication strategies. Reviews and challenges compliance with programs. + Ensures the risk management program is… more
- Nordstrom (Lake Grove, NY)
- …for leading, coaching, and embodying the Nordstrom values for the Inventory Control team. Inventory Managers are solution oriented to meet or exceed customer ... the desired outcomes + Oversee the execution of Inventory Control functions + Deliver staffing/scheduling needs based on company...Details The pay range(s) below has been provided in compliance with state specific laws. Pay ranges may be… more
- American Express (New York, NY)
- …solutions for Small, Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject matter expertise on ... of high-performing professionals focused on ensuring business conduct and control management is embedded in the day-to-day operations of...Right Way + Work closely with Line of Business Compliance (LOBCO), GCO and other team members within the… more