- Citigroup (New York, NY)
- …innovative and motivated to drive opportunities in efficiency gains, enhanced controls and extendible scalability. This is articulated and demonstrated through ... several evaluation dimensions * Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all firm mandated … more
- Optimax Systems, Inc (Ontario, NY)
- …smooth project execution + Defining the program requirements and governance ( controls ), managing scope and deliverables. + Develop detailed project plans, including ... issues promptly + Act as the main point of contact between customers, internal teams, and upper management. + Communicate project status, risks, and issues to… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Manages resource allocation of work on… more
- Citi Trends (Rochester, NY)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... and other operating expenses. Maintaining proper inventory controls , facilitate inventory transactions and maintain compliance standards for shrink control … more
- 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
- Veolia North America (New Rochelle, NY)
- …+ Significant technical expertise and experience required as it relates to internal control structure, policies, procedures and compliance. + Direct supervision ... so customer inquiries, field orders, regulatory complaints, and revenue controls are all handled in a timely, efficient and...+ Manage all daily / weekly / monthly revenue controls for auditing purposes. + Working closely with the… more
- JPMorgan Chase (New York, NY)
- …and provide risk view on day-to-day and longer-term changes in internal liquidity stress scenarios and regulatory prescribed liquidity scenarios (liquidity coverage ... sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present...requirements such as change management, user testing, data and controls review and other matters that impact liquidity risk… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth… more
- Trane Technologies (Buffalo, NY)
- …components such as pumps, cooling towers, etc. + Troubleshooting and repairing building control systems; optimizing controls and equipment for better usage by ... and more! + **Valuable Training:** featuring Manufacturer (OEM) Level Training; formal internal training programs for those looking to add to their industry… more
- Citigroup (New York, NY)
- …the development and integration of Generative AI capabilities across our enterprise-wide Controls Technology platform. As the Gen AI Lead, you will be responsible ... AI strategy aligned with enterprise-wide goals, focusing on innovation in the Controls Technology domain. + Build & Lead a High-Performing Team: Hire, mentor,… more