- CIBC (New York, NY)
- …the Strategic Business Units (SBUs) in the measurement, monitoring and control of market, trading, operational and trading credit risks, maintaining consistent ... of financial products. This position interfaces with traders, operations, financial control , audit, technology, middle office, and other departments within CMRM.… more
- Scotiabank (New York, NY)
- …and Executive Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting ... of responses + Actively creating efficiencies in the way controls are applied while still operating under a strong... are applied while still operating under a strong control 's framework + Business Head Support + Acting as… more
- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... This individual will be responsible for defining and managing product strategy, controls , and infrastructure to support these specialized account types. The Product… more
- MetLife (New York, NY)
- …independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor ... of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- Cummins Inc. (Lakewood, NY)
- …This will contribute to an injury-free and interdependent culture. * **Ensure Controls Safety:** Recognize and address hazards related to electrical, hydraulic, and ... pneumatic controls in the manufacturing environment. Incorporate safe practices and...environment. * **Troubleshoot Electrical Systems:** Analyze and resolve electrical control system issues to ensure proper operating conditions. Your… more
- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance, Compensating Controls validation and remediation. + Develops strategic direction of the… more
- Citigroup (Getzville, NY)
- …EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5+ years of experience +… more
- Deloitte (Jericho, NY)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Citi Trends (Buffalo, NY)
- …practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. Maintaining proper ... inventory controls , facilitate inventory transactions and maintain compliance standards for...facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales activities to ensure that customers receive… more
- SMBC (New York, NY)
- …conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President ... activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. This position will not have any… more