- Citigroup (New York, NY)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which ... initiatives as required, such as the implementation of new Compliance systems, controls , and related project management work efforts; + Assisting in the development… more
- Citigroup (Getzville, NY)
- …for NAM regulations, including: CFTC, CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory ... for:_ + Implementation of new regulatory reporting initiatives and enhancements + Control and exception management on swap dealer reports + Industry level advocacy… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... and design effective audit test plan to assess the control environment. + Manage a team of audit professionals...and banking concepts and products (including associated risks and controls ). + Lead meetings with internal stakeholders and contribute… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Installs, tests, troubleshoots and maintains building automation controls panels, associated control equipment and systems, computerized ... and standards. Performs required preventive maintenance on building automation control equipment. SUPERVISION AND DIRECTION RECEIVED Under general supervision of… more
- City National Bank (New York, NY)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review ... and challenges and process/risk/ control (PRC) reviews to evaluate and overall ...challenge reviews agains 1LOD testing practices specific to T&I controls , authoring detailed reports and gathering metrics ensure stakeholders… more
- Rochester Institute of Technology (Rochester, NY)
- …and repair of interior lighting issues (lamps, fixtures, switches, networked lighting control systems, dimming controls , automatic light sensors, fluorescent and ... fuses, and the following 600 volt class equipment; MCC controls , variable speed drive controls , motors, electrical...(Sq D meters, Dent power data meters, and lighting control metering) for energy use evaluation, and system capacity… more
- GE Vernova (Schenectady, NY)
- …year. **Desired Characteristics** + Advanced degree or certification + Experience in equipment controls or SCADA control systems. + Must use strong and ... and/or create tools that improve quality and efficiency of SCADA and control software implementation. The Lead SCADA Fulfillment Engineer will help integrate and… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …open, cashier, image capture, image review, data entry, bookprint, quality control , customer service functions such as searches, re-writes, re-issues, re-mails and ... cashier, image capture, image review, data entry, book print/card print, quality control and PRISM), customer service, fraud, cashier, passport product control ,… more
- Tradeweb (New York, NY)
- …for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance ... to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program...+ Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness… more
- Walmart (Waterloo, NY)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... associates to meet staffing needs and achieve company growth potential Controls the unexplained loss of merchandise and improves profitability by identifying… more