- PNC (New York, NY)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit… more
- Bank of America (New York, NY)
- …Risk Management (CORM) Program, the Financial Crimes and Global Compliance - Enterprise Policies and the Enterprise Fraud Risk Management Standards. Global ... action step remediation and evidence. + Regularly execute and oversee business control functions, including as associated with metrics and governance routines, for… more
- Bank of America (New York, NY)
- …to influence strategic direction, as well as develop tactical plans. The Enterprise Model Risk Management (MRM) organization is responsible for providing oversight ... issues identified through validations to relevant businesses and governance and control functions; escalates model use breaches and remediation plans to relevant… more
- Citigroup (New York, NY)
- …by Process Owners and adoption by Programs such as End User Computer (EUC), Data , and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee ... needs. We leverage local market expertise, innovative technologies, and customized data solutions to meet our clients' unique requirements. **Role Description:** The… more
- IBM (New York, NY)
- …Authentication Server (SEAS), IBM Control Center (ICC/D), Gentran, Connect Direct/ Enterprise , IBM Partner Engagement Manager (PEM/PCM). * Experience in ... for the design, analysis (customer, financial, operational) and presentation of data . Individuals are expected to create original work products with minimal… more
- PNC (New York, NY)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit… more
- MUFG (New York, NY)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a… more
- Ford Motor Company (Albany, NY)
- …highly complex global infrastructure environment across Google Cloud Platform (GCP), on-premises data centers, and distributed locations in all major regions. As a ... database, network, storage, and interoperability initiatives. As a key member of our Enterprise Technology Group, you'll play a critical part in crafting the future… more
- BMO Financial Group (New York, NY)
- …and addresses any issues + Breaks down strategic problems, and analyses data and information to provide insights and recommendation. + Gathers and formats ... data into regular and ad-hoc reports, and dashboards. +...reviewing output, providing input to employee performance reviews, quality control , training, team coaching and guidance, operations research and… more
- CDM Smith (Buffalo, NY)
- …baselines. This role involves collecting and analyzing monthly schedule and cost data , identifying variances, and assisting in root cause analysis. The specialist ... such as federal/government regulations. Gathers project progress information from project manager and project team members to update and monitor projects of… more
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