- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Publicis Groupe (New York, NY)
- …the marketing industry. **ABOUT THE TEAM** The Specialist role will report into the Manager position and will be a part of the Account Management & Operations Team. ... - **Acts as a Salesforce subject matter expert to internal stakeholders** **2. Delivering on Our Value Proposition** -...proper use of fields requirements, etc. - **Partners with Global Operations on quarterly Excel-based reporting processes ** -… more
- TD Bank (New York, NY)
- …Customer Service Philosophy. The intern will be required to interact with various internal and external groups. **Depth & Scope:** + Builds an understanding of the ... incoming calls internally and externally + Provides support for Manager and others areas, as indicated + May assist...returns + Assists with projects + Assists in the audit requests + Assists with operational and administrative functions… more
- Synchrony (New York, NY)
- …FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and ... **Desired Characteristics:** + Able to thrive in a dynamic, fast-paced, global Agile environment and collaborate effectively across time zones. + Experience… more
- Research Foundation CUNY (New York, NY)
- …to join our dynamic team. This position will report directly to the Operations Manager and will play a crucial role in supporting all operational duties within our ... to provide administrative and logistical support to the Operations Manager by maintaining accurate records and contributing to the...the CUNY Buy system, and manage departmental inventory. + Audit Support: Compile crucial fiscal data for audits. +… more
- Northrop Grumman (Bethpage, NY)
- …Defining Possible is our commitment to missions. In rapidly changing global security environments, Northrop Grumman brings informed insights and secure technological ... project managers, end users, and customer and IT management. + Analyze internal and external customer requirements and determine equipment and software requirements… more
- Bank of America (New York, NY)
- …and creativity; and developing talent, advancing careers, and creating leaders within Global Risk Management and across the company. Our goal is to ensure ... goals. Influencing and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit … more
- New York Times (NY)
- …security operations related to production support. You will report to the Manager , Workday Systems and Security. Responsibilities: + You will partner with ... will provide an exceptional level of customer service to all customers and other internal and external contacts and respond promptly to email and ticket requests. +… more
- TD Bank (New York, NY)
- …systems + Strong mindset in creating stable and secure software in a growing audit landscape + Strong understanding of risk and financial products is a plus + ... builds and maintains strong business relationship with assigned clients / internal partners and provides direction and guidance on optimal technology… more
- Santander US (New York, NY)
- …Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our ... Reporter. **Bilingual in Spanish is a plus.** You will work with internal stakeholders, technical teams, and external vendors to support in-house application… more