- Citigroup (New York, NY)
- …Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. ... observations and concerns regarding risk and key control design, implementation , and sustainability readiness. + Applies comprehensive understanding of concepts… more
- Citigroup (Getzville, NY)
- …changes. + Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and… more
- Public Consulting Group (Albany, NY)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human ... and state policy, specifically federal funding requirements. + Assists with the implementation of major project phases or tasks. + Participates on proposal writing… more
- M&T Bank (Buffalo, NY)
- …related initiatives within the line of business and manage the implementation of less complex initiatives. Underwriters, Portfolio Managers, and Compliance analysts ... the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised… more
- M&T Bank (Buffalo, NY)
- …relationships among stakeholders in Cybersecurity teams to ensure successful creation and implementation of processes. + Serve as a resource to Cybersecurity teams ... escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues… more
- M&T Bank (Buffalo, NY)
- …and issues management. Provide assistance in the development and implementation of various operational risk/compliance related initiatives within the business ... the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised… more
- Capco, a Wipro Company (New York, NY)
- …integral role using your experience and skills to contribute to the quality and implementation of our projects. **What You'll Get to Do:** + Develop and implement IT ... work on the front-end business design all the way through to technology implementation . We are the largest Financial Services focused consultancy in the world,… more
- Beacon Mobility (Beacon, NY)
- …+ Perform other related duties as assigned by management + Manage implementation of telematics programs by providing accurate and concise vehicle assignment ... + Ability to create long-term plans, including the scheduling and implementation of required activities + Ability to accomplish departmental, divisional, and… more
- Citigroup (New York, NY)
- …determine their prioritization, remediation, manage the cohesive remediation planning, implementation and impact of remediation. + Support and substantiate the ... metrics** associated with reports to identify challenges and issues. Support the implementation of processes and controls to mitigate the risk of inaccurate… more
- Northwell Health (New Hyde Park, NY)
- …department related databases and software. Assists in the development and implementation of new monitoring tools. Provides analytical support in the assessment ... works with necessary parties to implement. + Assists in design, implementation , and maintenance of system applications; uses standard project planning methodologies… more