- Citigroup (Getzville, NY)
- …planning within areas of expertise and focus on day-to-day operational execution + Lead key initiatives/projects and controls as well as maintain working ... Internal Audit/ Controls groups + Conduct research and analysis of financial reporting, peer analysis and other regulatory matters presenting results, as… more
- TD Bank (New York, NY)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- Chobani (New York, NY)
- …Inventory controls . Liaising with the senior leadership team to lead the development, implementation, and achievements of sourcing strategies and plans. Driving ... and ensuring visibility on market risks and opportunities. Responsibilities Directing financial planning and reporting processes for Raw and pack materials, driving… more
- Navient (Albany, NY)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more
- WSP USA (Troy, NY)
- …and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of ... the world's top Fortune 100 financial , technology, enterprise, hyperscale, and colocation companies up and...layouts, and structured Cabling infrastructure layout to support the Controls Network Your Impact + Work independently to perform… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit ... agile working model. In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services. You will be supporting… more
- ITT (Seneca Falls, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Citigroup (Getzville, NY)
- …EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify ... **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting strategic… more
- Citigroup (New York, NY)
- …including, but not limited to, performance, commercial opportunities, growth, client, controls and regulatory management, operations, technology, financial , and ... include unsurpassed global branch network, robust risk management, real-time controls , product innovation, dynamic reporting, and market thought leadership. **What… more
- AECOM (New York, NY)
- …overall delivery? PMIS is a software-based system designed to help manage and control projects. It serves as a central hub for project-related information, enabling ... project and program delivery. This position will apply overall program controls experiences with emphasis on directly managing PMIS system updates, implementation,… more