- Citigroup (Getzville, NY)
- …insights for process improvement. + Proactively identify and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess ... advise and support on the effective design and implementation of key control remediations + Provide challenge enabling the key stakeholders to implement sustainable… more
- MTA (New York, NY)
- …promotes effectiveness and efficiency. + Coordinate and monitor vulnerability assessments, control evaluations and provide internal control awareness. + Assist, ... when necessary, in the training and education of staff on the internal control program and the respective responsibilities for effective application of the internal … more
- TD Bank (New York, NY)
- …cross functional teams, peers/ seniors and business units on deliverables and process improvements + **Technology:** Utilize financial systems and tools to enhance ... automation of data reporting and contribute to process improvement initiatives. Actively participate in UAT testing of new reports / processes + **Soft-skills and… more
- KeyBank (Amherst, NY)
- …strategic objectives while operating within defined risk appetite. Provides risk, control and compliance consultation / advice, in conjunction with the second ... direction and guidance on the development and implementation of the risk and control self-assessments and related risk profiles, including risk, control , test… more
- TD Bank (NY)
- …in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues and ... Committees whenever the SRL is unable to attend. + Interact with various business partners, control partners and 2nd line risk partners in both the US and Canada. +… more
- Bank of America (New York, NY)
- …include managing complex projects and workstreams involving systems enhancements, process improvements, products and services. Job expectations include serving as ... line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements,… more
- Weeks Marine (Brooklyn, NY)
- …management team, define and delegate management responsibilities, and set goals * Review and control of work planning process by project team * Resolve any ... degree is preferred * Ability to understand project scheduling and cost control , and to read and understand project owner specifications and engineering drawings… more
- CACI International (Rochester, NY)
- …work + RF or Antenna signal experience + Exposure to standard Engineering Process and terms such as Interface Control Documents (ICDs), System Requirements ... engineers, Design Reviews (PDR/CDR), Test Readiness Reviews (TRR) + Author interface control documents for systems and subsystems + Create schematics and BOMs for… more
- Saint-Gobain (Niagara Falls, NY)
- …of receivables. + Responsible for raw material, mix, and finished goods inventory control and cycle count process to include accuracy, investigation of ... as required or through purchasing guidelines.-- + Responsible to generate export control paperwork to accompany shipment to fulfil US government export compliance,… more
- TD Bank (New York, NY)
- …Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a ... methodology alignment, policy and procedure adherence, issue tracking accuracy, and control coverage adequacy, and advise on improvements based on assessment… more
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