- S&P Global (New York, NY)
- …and become involved with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance, ... Internal Control , Internal Audit, etc.)...Internal Control , Internal Audit, etc.) to optimize the...and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +… more
- The Gleason Works (Rochester, NY)
- …tool elements to obtain optimum operating performance with Fanuc and Siemens-based control systems. + Interact with Gleason internal project management during ... and 3rd shifts + Formal and informal development opportunities. The Machine Control Technician performs technical start up procedures and qualification of machine… more
- Citigroup (Getzville, NY)
- …RCSA is the Citi-wide program that enables the recording and management of Key Controls in accordance with the Control Standard. The RCSA program provides a ... our clients, the firm, and our reputation. **Job Description:** Join Citi's Markets Controls team to support several critical control and governance processes,… more
- Bloomberg (New York, NY)
- … Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing oversight on the effectiveness of key ... and reporting results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders… more
- TD Bank (New York, NY)
- …and stakeholders + Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity + Leads, ... with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work advance and sustain a… more
- HSBC (Buffalo, NY)
- …of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial ... the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and...Experience in control testing and risk management, internal control , or internal audit… more
- Citigroup (Getzville, NY)
- …to time to meet internal and external deliverables across the Client Controls team. The Client Organization- Control Design Assessment Officer will be part ... Team Lead. It is an execution-oriented position that is responsible for control /testing design assessment and assurance for Client controls , and includes… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Citigroup (Getzville, NY)
- …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster -...business with regards to the adherence to process related controls / policy requirements and the effectiveness of the… 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 ... analytical business control and horizontal process oversight in execution of internal control disciplines and operational excellence for NFRR, Tax, Credit… more