- Citigroup (New York, NY)
- …the strategic implications of regulatory changes. + **Expert Risk and Control Design and Implementation:** Independently establishes and champions a culture of ... business processes to ensure uncompromising regulatory perfection and robust operational control across the platform. This includes providing expert oversight and… more
- Ascension Health (Lewiston, NY)
- …- HIPAA Competency- Protects resident's privacy by insuring any items with resident data on them are not left unattended. Maintain confidentiality of all resident ... on duty; reports to work well groomed and in compliance with infection control standards for person hygiene. Wears appropriate attire including street clothes which… more
- M&T Bank (Amherst, NY)
- …and controls** : Perform routine and judgment‑based reconciliation, research, and data quality checks to resolve discrepancies and maintain accuracy of accounts. ... : Draft/edit desk‑level procedures, keep SOPs current, and contribute to control enhancements that reduce error risk. + **Support audits & certifications**… more
- US Bank (New York, NY)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve...for areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8. Performing… more
- ManpowerGroup (New York, NY)
- …**What's the Job?** + Develop and formalize comprehensive asset management risk and control inventories based on existing control assessments. + Design and ... etc.). + Experience with GRC tools, Salesforce, or advanced data visualization platforms like Tableau or Power BI is...with the ability to map complex processes and identify control gaps. + Excellent collaboration and communication skills to… more
- Kiewit (Manhattan, NY)
- …projects to manage their multi-disciplined design teams to improve schedule, control costs, and minimize risk. Our construction-driven engineers analyze root causes ... the Microsoft Office Suite for reviewing and compiling information for data entry and transferring files and electronic/digital scans. Experience in maintaining,… more
- US Bank (New York, NY)
- …including collaboration with other CAS teams/subject matter experts Expand use of data analytics by the Operations audit team (not a primary responsibility) ... and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient… more
- Citigroup (Getzville, NY)
- …and applies specialty knowledge in monitoring and assessing processes and data . Integrates established disciplinary knowledge within own specialty area with basic ... guided by precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services + Provides assistance in… more
- MTA (Brooklyn, NY)
- …while so engaged are responsible for and direct subordinate personnel; may operate control consoles in control rooms; prepare requisitions for materials and ... meters, gauges, and other recording devices and log the data ; keep records and write reports; as directed, inspect...position. Proof of Identity: Under the Immigration Reform and Control Act of 1986, you must be able to… more
- Citigroup (New York, NY)
- …Traders, Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, ... Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and supervision, expense… more
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