- M&T Bank (Buffalo, NY)
- …management, access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms ( data lakes, ... recommend actionable remediation steps. + Partner with stakeholders in Finance, Technology, Data Governance, and Risk Management to understand processes and… more
- Citigroup (Getzville, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... allocation of work within the team/project. **Responsibilities:** + Gathers operational data from various cross functional stakeholders to examine past business… more
- JPMorgan Chase (New York, NY)
- …with business objectives, industry best practices, and regulatory requirements + Collaborate with senior leadership to define data quality goals and objectives + ... trends and areas for improvement, and report findings to senior management + Implement controls to prevent data...Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control … more
- MUFG (New York, NY)
- …reports and ensure data quality + Work on reporting and developing data quality rules with different functions like Risk (Market and Credit), Finance ... / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist...data and disseminate to Liquidity / ALCO and senior management for making timely business critical decisions **Qualifications:**… more
- Citigroup (New York, NY)
- …Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on AI/ control , governance and emerging risks. + Work with other ... team with overall accountability for directing audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, applying… more
- Xylem (Cheektowaga, NY)
- …customer expectations through innovative and sustainable solutions. The Program Manager, Data Center, is responsible for overseeing the entire project management ... The Project Management Manager conducts regular audits, reviews project performance data , and collaborates with other departments to drive continuous improvement… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... global Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on AI...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more
- Turner & Townsend (New York, NY)
- …experienced ** Senior ** level **Preconstruction** **Scheduler** to join our growing data center team. This role will support scheduling efforts for complex, ... design, construction, and trade partners to ensure schedule integrity, risk mitigation, and performance tracking. Data Center,...client team that is on the cutting edge of data center development. + SOX control responsibilities… more
- Citigroup (Queens, NY)
- …to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, ... to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of… more
- Citigroup (New York, NY)
- …an overall objective to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
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