- Citigroup (Getzville, NY)
- …and reporting control issues with transparency. + Keeping abreast of internal policy changes, issues and data concerns, and industry best practices related to ... oversight and monitoring of data compliance risks. Analyze the controls , issues, data concerns and the status of associated...reported in a way that facilitates transparency of the control and management of the data compliance risks consistent… more
- WMCHealth (Valhalla, NY)
- …Range: $120/hr Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/31158) Internal Applicant link Job Details: Job Summary: The ... of the extracorporeal pump and other related equipment and controls used in open heart surgery and other procedures...functioning, blood, proper drug dilution levels, patient's temperature, and control of hot and cold water to maintain temperature… more
- BMO Financial Group (New York, NY)
- …Financial Crisis Management = 50% Regulatory/Exam Focus = 40% Risk & Controls = 5% Strategic Capabilities = 5% **Financial Crisis Management** + Work ... Work directly with Director, Regulatory Engagements (OCOO) to prepare all internal stakeholders for incoming regulatory engagements involving global Capital Markets… more
- TD Bank (New York, NY)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance, Data lineage (data mapping, data tracing end to end),… more
- Citigroup (New York, NY)
- …Retail ECM. Additionally, this role will be responsible for ensuring Aprimo execution controls , metric reporting and adhering to all legal and compliance control ... Key to success will be developing and leveraging strong partnerships with internal Marketing teams, stakeholders and subject matter experts such as Analytics,… more
- GE Vernova (Schenectady, NY)
- …collection from customers' power plants for both commercial and internal purposes. **Job Description** **Essential Responsibilities** + Minimal Subject Matter ... and measuring instruments and devices, such as pressure transmitters, temperature controls , Thermocouples, RTD's, thermometers and power load measurement devices. +… more
- Citigroup (Getzville, NY)
- …+ Ensure transactions or processes are executed correctly and are compliant with internal policies and controls + Facilitate the investigation, documentation and ... and stabilization efforts of critical operations functions + Cross-train for various internal roles within the department, and provide back-up coverage for those… more
- WestRock Company (Hicksville, NY)
- …grow the sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is ... accountable for overseeing all internal controls and failures of the site(s)....processes follow documented company policies. * They ensure adequate control over the company\u2019s local assets and financial reporting.… more
- VISTRADA (New York, NY)
- …of IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
- WestRock Company (Camillus, NY)
- …returns are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for ... overseeing all internal controls and failures of the site(s)...match / received not vouchered) * They ensure adequate control over the company\u2019s local assets and financial reporting,… more