- Citigroup (Getzville, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... improvement initiatives. + Extensive knowledge and experience in assessing controls design, execution and/or control testing. +...knowledge of BIRs Regulations Management and issue mapping + Internal audit, OCC and RBCM control inquiries.… more
- Veolia North America (West Nyack, NY)
- …Duties/Responsibilities:** + Broad knowledge and skills in all aspects of controls engineering, industrial instrumentation and control devices is required. ... of experience (as described below). + 5+ years in control system technology . + Experience in water...a plus. + Familiar with basic electric AC/DC circuits, control wirings and ladder logic controls programming.… more
- TD Bank (Melville, NY)
- …team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager, Business Management oversees and ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Warner Bros. Discovery (New York, NY)
- …the latest and greatest in technology solutions across WBD with Information Technology , IT Transformation & Integration, Cybersecurity, Data Privacy, System ... across the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and… more
- CIBC (New York, NY)
- …Database Security, General Controls , IIA Standards, Information Security, Information Systems, Information Technology (IT), Information ... **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and...Technology General Controls (ITGC), Information Technology Operations, IT Security Auditing, Risk… more
- Citigroup (Queens, NY)
- …initiatives to strengthen the control environment, improve the health of internal controls and drive sustainable risk mitigation. + Oversee corrective action ... SEC Reporting, Financial Planning & Analysis, as well as Enterprise Technology , & Operations. **Responsibilities:** + Lead and maintain the Global Regulatory… more
- Citigroup (New York, NY)
- …and use of technology . Manages a complex and critical unit within Internal Audit. Possesses a broad and comprehensive understanding of different Internal ... institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become...stakeholders. A key area of focus are first line controls linked to Trading Risks which include processes and… more
- Robert Half (New York, NY)
- …Bachelor's or Master's degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management Information ... testing controls , enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies… more
- Scotiabank (New York, NY)
- …will interact with a number of functional areas within and outside of Product Control . The key internal relationships outside of Product Control will ... Finance Senior Manager, US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117.400,00 -...all activities conducted are in compliance with governing regulations, internal policies and procedures. Reporting to the Director, US… more
- Citigroup (Getzville, NY)
- Members of the Cross Function Control & Projects team aspire to create an environment that fosters cross functional collaboration and continuous improvement to ... enhance the client service experience and support a robust risk and control infrastructure while ensuring global alignment across Markets Operations. This Cross… more
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