- MTA (New York, NY)
- …. Develop GIS data and prepare a variety of GIS maps and applications for internal and external users. . Compile information for GIS data collected and produce ... Transit Management Analyst Series, Geographic Information System (GIS) Job ID: 11831 Business Unit:...resource for data analysis and management. . Conduct quality control and testing for software development and data management.… more
- Applied Materials (Rochester, NY)
- …in coordination with systems engineers. + Establish and monitor process controls , including Statistical Process Control (SPC), and implement mistake-proofing ... the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary:… more
- Citigroup (Getzville, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit) line of defenses, Technology , and Regulatory Reporting teams ... degree in finance/accounting + Knowledge of data governance practices, business and technology issues related to management of enterprise information assets is… more
- Capital One (New York, NY)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Mastercard (Harrison, NY)
- …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... analysis * Review SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About You: * Proven… more
- TD Bank (New York, NY)
- …role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the ... experience **Preferred Skills:** + AML or Sanctions risk management or technology experience **Customer Accountabilities:** + Contributes to the development of team… more
- Citigroup (Getzville, NY)
- …Management and works in conjunction with 1st and 2nd line Business and Technology teams to design and develop tools across an integrated "end-to-end" target state ... alternatives and balancing potentially conflicting situations using multiple sources of information . Requires good analytical skills in order to filter, prioritize… more
- Bloomberg (New York, NY)
- …the risks that are inherent with being the world's leading financial news and information company. Our team is made up of talented and hardworking professionals who ... functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training… more
- Scotiabank (New York, NY)
- …internal insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control functions, commercialization ... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Product Manager - US Business Deposit… more
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