- Citigroup (New York, NY)
- …the entire wealth spectrum. It has been created by combining the Wealth Management businesses across Citi Global Consumer Bank and Citi Private Bank. It serves ... of products and services covering capital markets, managed investments, portfolio management , trust and estate planning, investment finance and banking. By building… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- Aerotek (Schenectady, NY)
- …materials and storage equipment. The operator will also be responsible for waste control and inventory management . **Responsibilities** + Set up and operate ... + Perform duties related to non-hazardous and hazardous waste control . + Manage inventory control of raw, semi-finished, and finished materials. + Unload and… more
- Bassett Healthcare (Oneonta, NY)
- …maintenance of control systems pertaining to (human resources, fiscal, operational) management , to monitor use of resources in accordance with plans and budgets, ... and to provide reports to senior management to assist in their control of communication program resources in their areas of responsibility To direct the… more
- Honeywell (Pittsford, NY)
- …and interpersonal skills. + Strong strategic planning, budgeting, and financial management capabilities. + Familiarity with access control technologies, security ... software solutions. This role requires a leader skilled in team management , customer relationship building, process optimization, and strategic planning to ensure… more
- TD Bank (New York, NY)
- …are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment with TD policies ... States of America **Hours:** 40 **Line of Business:** Credit Management **Pay Detail:** $150,000 - $200,000 USD TD is...materials as required + Ensures backups for monitoring and control function for the Loan/High Yield Sales and Trading… more
- City of New York (New York, NY)
- …practices (BMPs) with natural stream and wetland areas, for purposes of flood control and stormwater management . These assets include extended detention ponds, ... sewer systems. DEP is in the midst of an ongoing construction program to build stormwater management systems, called Bluebelts, which integrate best management … more
- City of New York (New York, NY)
- …practices (BMPs) with natural stream and wetland areas, for purposes of flood control and stormwater management . These assets include extended detention ponds, ... sewer systems. DEP is in the midst of an ongoing construction program to build stormwater management systems, called Bluebelts, which integrate best management … more
- Diageo (NY)
- …talent and personality. **Internal Controls:** + Partner with financial and operational management to optimize the internal control environment and risk ... + Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document findings and work with business...divisions to design corrective actions as needed. + Support management on the integration of new business entities +… more
- Grant Thornton (New York, NY)
- …but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments, ... Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the Institute of Internal Auditors International Professional Practices… more