- Citigroup (Getzville, NY)
- …and our reputation. **Job Description:** Join Citi's Markets Controls team to support several critical control and governance processes, enabling the execution ... a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying...results and preparation of management metrics and presentations. + Support the In-Business Risk & Control and… more
- Bank of America (New York, NY)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... control and horizontal process oversight in execution of internal control disciplines and operational excellence for...Oversees the design and effectiveness of the risk and control environment to support Client Operational Services… more
- American Express (NY)
- …categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- JPMorgan Chase (New York, NY)
- …for Audit, regulatory, and Compliance responses and exams + Collaborate with central support teams for administration and tracking of control testing, Issue ... management, change management and new business initiatives + Where control gaps are identified, determine root cause, support...+ Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design,… more
- TD Bank (New York, NY)
- …reporting). Provide the leadership team with relevant Management Information, reporting, and support to ensure Global Control Room operational issues (eg, vendor ... internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** :...a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work… more
- American Express (New York, NY)
- …causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- New York Power Authority (White Plains, NY)
- …day to day operations of supervisory control systems (SCADA/EMS) and machine control systems (PLC/DCS/HMI/RTU) in support of NYPA G&T assets. Design special ... NYPA needs. + May chair an external task force, support the internal cyber security committee and...provide technical guidance and leadership to staff assigned to support the real-time systems, security access control … more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first… more
- MUFG (New York, NY)
- …Inherent Risk Rationales, Proper Control Descriptions, Basel Risk Categories + Control Testing + Support Control Testing Team gather necessary ... one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the duties of the BURM (Business… more
- Bloomberg (New York, NY)
- …process, control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and verbal communication and ... Control Manager - Human Resources - Finance &...and Controls Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls… more