- C&W Services (Bronx, NY)
- …AND RESPONSIBILITIES** + Coordinate and plan work activities for the inventory control and maintenance planning technicians to accomplish goals and objectives of ... Act as first level escalation support for the inventory control and maintenance planning technicians during and after business...Excel, Word and Office. + Relevant training in MHE, Controls Systems, PIT as well as general building operations.… more
- MetLife (New York, NY)
- …impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving complex ... value to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner.… more
- American Express (New York, NY)
- …ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk ... governance agenda by ensuring all processes are documented, appropriate controls are in place and being adhered to, and...in place and being adhered to, and working with Control Management and other enterprise teams on a regular… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- KeyBank (NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Truist (New York, NY)
- …pre and post trade controls with ability to point out gaps in the control environment and create new actionable controls and solutions to remediate gaps. + ... risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with identifying,… more
- Deloitte (Rochester, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Mount Sinai Health System (New York, NY)
- …Must be familiar with the BATC system and its operations, alarms and the control and adjustment of all equipment associated with the operation of the system. ... condition of equipment and regulates flow of oil and water for proper control of boilers and auxiliary equipment and detects malfunctioning of equipment. + Regulates… more