- Citigroup (New York, NY)
- …vision and strategy for cross-business COO functions such as -payments control services, global reconciliations, reg. reporting, liquidity management, and strategic ... system architecture across COO to reduce fragmentation, support shared services, automate controls , and reduce manual touch points + Engage with business and… 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)
- …as needed and with sales to develop the franchise + 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
- 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
- Robert Half Finance & Accounting (Melville, NY)
- …to provide insights and recommendations based on financial data. * Monitor internal controls and recommend improvements to enhance efficiency and reduce ... of financial statements, budgets, and forecasts. * Ensure proper documentation and control of financial records * Lead the implementation of best practices for… 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
- ThermoFisher Scientific (Bohemia, NY)
- …in the clinical labeling industry. + Thorough understanding of QA processes, including Internal Audits, Document Control , Deviations, and Change Control . + ... in all areas of responsibility. + Creates, monitors, and controls all logbooks for completeness, review, and accuracy on...to operate in the highest state of efficiency and control and in line with Fisher's PPI processes. +… more
- Rochester Regional Health (Rochester, NY)
- …accreditation requirements, perform a wide variety of laboratory procedures, records and controls on tissue, blood, exudates and other body fluids in Chemistry, ... instruments. Verifies correct instrument operation using established procedures and quality control checks . Recognizes and reacts to indicators of malfunction;… more
- Bloomberg (New York, NY)
- …including data ingestion, enrichment, distribution, storage, and usage-covering both internal processes and client-facing products. + Contribute to and influence ... of data risk management. + Oversee the design and implementation of data-related controls , ensuring they are robust, scalable, and fit for Bloomberg's complex data… more
- Bank of America (New York, NY)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings and escalate… more