- Bank of America (New York, NY)
- …Intelligence (AI) risk management across the company and for specific business units or control functions. Key responsibilities include conducting the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
- Citigroup (Getzville, NY)
- …efficiencies + Executes on all other duties as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- RTX Corporation (Middletown, NY)
- …+ Provide mentorship and career development to the team + Lead and drive quality control risk mitigation using PFMEA and additional process control tools. ... and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the...of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance. This role… more
- JPMorgan Chase (Brooklyn, NY)
- As a Digital Product Manager , Vice President in Employee Experience within Human Resources, you are an integral part of the team that innovates new product offerings ... the product's key success metrics such as cost, feature and functionality, risk posture, and reliability + Communicate product vision, strategy, and progress to… more
- Carrier (East Syracuse, NY)
- …role** We are seeking a highly motivated and experienced Senior Project Manager to oversee and drive projects within Carrier Transicold's Truck/Trailer business ... updates on project progress and address any issues that arise. + ** Risk Management:** Identify potential risks and develop mitigation strategies to ensure project… more
- Neuberger Berman (New York, NY)
- …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
- Citigroup (New York, NY)
- …and Citi's policies / guidelines at all time + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (New York, NY)
- …or points of control breaks. Determine strategies to improve data quality controls and monitoring routines to de- risk points of data quality vulnerabilities ... and Standard (CDGS). The role reports into the Enterprise Risk Management Reporting Transformation Lead. The Business ...related documents. This includes identifying gaps in data quality controls to reduce risk , partner and collaborate… more
- PNC (New York, NY)
- …dealer and Capital Markets. This position supports business partners and risk officers in defining effective controls . Experience preferred but not limited ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within...and reviews activity to ensure it falls within established risk control limits. Leads the execution of… more
- Capital One (New York, NY)
- …the programs, conduct periodic reviews, operating procedures and establish & monitor controls for surveillance. + Define business requirements for technology ... Work with technology groups to implement and test technology solutions to meet business requirements. + Establish data quality controls and operations. + Oversee… more
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