- Citigroup (Getzville, NY)
- …organization, with ability to influence and challenge key decision makers, peer groups, internal service providers and functions outside direct control . + Agile ... key stakeholders in writing regulatory responses and coordinating feedback among internal stakeholder, ensuring clarity, consistency and accuracy. + Works as part… more
- Rochester Institute of Technology (Rochester, NY)
- …and repair of interior lighting issues (lamps, fixtures, switches, networked lighting control systems, dimming controls , automatic light sensors, fluorescent and ... fuses, and the following 600 volt class equipment; MCC controls , variable speed drive controls , motors, electrical...(Sq D meters, Dent power data meters, and lighting control metering) for energy use evaluation, and system capacity… more
- WSP USA (New York, NY)
- …and scope/change control functions and deliverables. + Interact with project controls , accounting, and scheduling staff from other agencies and firms. + Assist ... NY** . Be involved in projects with our **Project Controls & Technology Team** and be a part of...education, experience, knowledge, skills, and abilities in addition to internal equity and geographic location. WSP USA reserves the… more
- US Bank (New York, NY)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls - Excellent verbal and written communication skills - Strong ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the… more
- Google (New York, NY)
- …Identify and educate control owners on governance requirements, onboard new controls onto internal systems, and collaborate with compliance product teams to ... experience in program or project management. + Experience with audits and controls governance. + Experience with compliance such as technology risk, regulatory and… more
- JPMorgan Chase (New York, NY)
- …Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, ... business priorities and ensuring their delivery + Managing business risks and controls **Job Responsibilities** + Advise the Investment Banking Head and the country,… more
- Citigroup (New York, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more