- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** ** Preferred Qualifications:** **Senior Financial Analyst** **Technical Competencies:** + **Financial & ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… 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
- Grant Thornton (New York, NY)
- …+ Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments, tests of… more
- Citigroup (Getzville, NY)
- …/ Compliance Policies. + Collaborate with business and functions to understand control processes and identify potential areas for improvement. + Stay informed about ... regulatory changes and industry best practices related to control management, ensuring the controls program aligns with these standards. + Provide regular updates to… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... appetite. + Assist in the negotiation and remediation of identified risk and control concerns + Prepare materials for escalation of significant or unaddressed risk… more
- New York State Civil Service (Newburgh, NY)
- …of Command personnel. The position is responsible for providing management control , maintaining and administering the programs for Hazardous Materials Operations, ... Safety/Health Programs, Emergency Medical Services program, Vehicle Control Officer, and logistical support for all assigned fire protection personnel. Assists the… more
- JPMorgan Chase (Brooklyn, NY)
- Join our fast-paced Global Credit Trading Product Control team as an Associate, where you'll play a key role in ensuring financial accuracy, driving business ... environment. As a Global Credit Trading Product Controller within our financial control team, you will provide support to the financial controllers and trading… 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
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