- Bank of America (New York, NY)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness of client… more
- Turner & Townsend (New York, NY)
- …requests, tracking of contract submittals and other deliverables, monitor document controls and contract interpretation + SOX control responsibilities may ... our client's needs. **Responsibilities:** + Implement, administer and maintain cost control system and procedures to track project budgets, commitments, expenditures… more
- Citigroup (New York, NY)
- …operate in a complex, fast-paced environment, requiring robust risk management and control frameworks. **Position Summary:** We are seeking a highly experienced and ... fraud risk assessments to identify vulnerabilities, emerging threats, and potential control gaps within business processes, systems, and transactions. + **Strategy… more
- KBR (New York, NY)
- …validation reports, FAT/SAT documentation. + Root cause analysis for equipment and controls failures. + Program, test, and troubleshoot PLCs, HMIs, SCADA systems, ... readiness. + Use dashboards or analytics platforms for downtime/OEE tracking. + Lead control system projects from concept of task to commissioning. + Analyze system… more
- Citigroup (New York, NY)
- …and manage and mentor junior traders as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and… more
- American Express (New York, NY)
- …General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial Crimes Compliance, and ... the New Product Development process to assess compliance risks, new/enhanced controls , and ensure adherence with regulatory requirements. + Reviewing and providing… more
- EMCOR Group (New York, NY)
- …we help our customers to better understand effective project design and control installation costs. We also make sure they understand all long-term costs ... scope for project turnover. Attend walk-throughs. + Ensure all project document control is completed efficiently by project team, including but not limited to,… more
- Citigroup (New York, NY)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... requirements and minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Set an example of… more
- Citigroup (New York, NY)
- …communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as a part of global team and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Overseeing and ensuring the integrity of… more
- Citigroup (New York, NY)
- …source relevant buying and selling opportunities for clients + Lead strong governance and controls + Work in close partnership with control functions such as ... + Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a… more
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