- Citigroup (Getzville, NY)
- …provided for CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk. This includes monitoring sensitivities, ... Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management.… more
- S&P Global (New York, NY)
- …Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Support in defining a comprehensive… more
- American Express (New York, NY)
- …process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions ... Quality Assurance reviews which include: + Process review to identify control gaps and improvement opportunities for regulatory reporting processes. + Conformance… more
- Penguin Random House (New York, NY)
- …information security foundation to achieve and maintain legal, regulatory, and contractual compliance . The IS Manager will be focused on evaluating technology ... controls , supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training, and policy management. The ideal… more
- Price Chopper (Schenectady, NY)
- …local authorities while developing and managing robust systems for HACCP, preventive controls , sanitation, allergen control , and product quality. The FSQA ... and knowledge retention. + Maintain accurate and timely records for all compliance and verification programs; manage internal audits and document reviews.… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... relationships with program management firms, their inspection teams, external contractors, and internal teams. The initial focus will be on the Heating and/or… more
- American Express (New York, NY)
- …and data collation** + **Conduct** ** controls testing** **in accordance with** ** Internal Controls Policy** + **Lead victim fraud events analysis with ... govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, producing Risk… more
- GE Vernova (Schenectady, NY)
- …and value creation for Compliance dashboards and reporting. + Evaluate internal controls and present recommended improvement plans. + Active assessment of ... compliance awareness and cultivate a culture of compliance and expertise within the geography. Conduct internal... internal controls to support key projects for… more
- Liberty Utilities (Merrick, NY)
- …the development or revision of policies, procedures, contracts, and agreements to ensure compliance + Works closely with internal teams and external advisors to ... jurisdictions to assist in planning, organizing, coordinating administrative or compliance activities within Liberty Utilities. Assist in developing, executing,… more
- Alfred University (Alfred, NY)
- …and repair of pipes, fittings and fixtures of heating, ventilating, heating control , water, and drainage systems, according to specifications and plumbing codes. ... knowledge of hot water and steam heating systems and control devices + Ability to plan, lay out and...time + Ability to prioritize and communicate with multiple internal and external vendors and departments to facilitate operations… more