- Insight Global (New York, NY)
- …Banking Markets division. This Auditor will conduct control design assessments and control effectiveness testing for trading systems then write up and submit ... experience as an engineer using Python or Java Experience conducting application control testing and data quality validations for investment banking trading … more
- Citigroup (Getzville, NY)
- …and control policies. (incl. reconciliation, payment and other processing systems ) + Timely management and escalation of all requests inquiries issues errors, ... guided by precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services + Provides assistance in… more
- Cushman & Wakefield (New York, NY)
- …and business advisor to Client Managing Director. Ensure high standards of financial control are maintained and that appropriate systems and internal controls ... Global Finance Lead **Job Description Summary** Directs the Financial Control activities for real estate services/facilities management Global Occupier Account.… more
- Insight Global (New York, NY)
- …safeguarding our company's data and ensuring the integrity of our IT systems . Responsibilities: Develop and execute comprehensive internal audit plans for IT ... Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Identify, evaluate, and report on IT security… more
- Citigroup (Getzville, NY)
- …the performance of the individual. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and ... Partner with key stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO)… 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 ... Office works with partners across the globe, including with other Citi control functions, to oversee internal investigations of employee-related issues and to… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Co-ordinate and articulate the execution ... strategy, vision and implementation approach for strategic payment control solutions. + Partner with technology, inter and intra LoB teams, and lines of defense… more
- M&T Bank (New York, NY)
- …clients. **Primary Responsibilities:** + Monitor relevant administrative and operational systems , databases and activity related to accounts of significant ... Risk, Compliance and/or Audit as required. Research and resolve issues related to control and client service aspects of assigned accounts in a timely manner to… more
- M&T Bank (Getzville, NY)
- …Banking, Commercial, Consumer, Mortgage and Retail platforms to leverage technology, system enhancements and projects, while also representing needs for all aspects ... audits. + Participate in planning, testing and implementing new projects, systems , products and regulatory changes impacting assigned CAM team(s). + Assist… more
- New York State Civil Service (Wilton, NY)
- …safe camp environment, reports all problems to the Camp Director or to the Work Control Office, checks water temperature in all sinks and showers, and cuts the grass ... * Retirement Program: Participate in The NYS Employees' Retirement System (ERS), which is recognized as one of the...as one of the best-managed and best-funded public retirement systems in the nation. * Additionally, the Public Service… more
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