- MTA (Jamaica, NY)
- …managing the LIRR Payroll Unit managers and professional/clerical staff who process time & pay; accrual adjustments, reviews and perform timekeeping/payroll reviews, ... payroll closing processes. + Manage the terminated lump payout process , promotional retro calculation, annual vacation/sick/personal day payouts, various contractual… more
- Mizuho Corporate Bank (New York, NY)
- …Build and maintain integrations between ITOM, EA, GRC, and other modules. Ensure data consistency and process alignment across modules. + External Integrations: ... GRC, and EA. The successful candidate demonstrates expertise in implementing process workflows, integrating systems, and driving architectural decisions in a highly… more
- Citigroup (New York, NY)
- …influence-management skills to lead and champion change; innovative thinker and change agent * Data analysis - ability to analyze data and prepare executive ... regulatory response specific to the annual capacity framework planning process required for risk and control roles,...framework planning process required for risk and control roles, including meeting all relevant deliverables and Internal… more
- Bloomberg (New York, NY)
- …with remediation of gaps + Support the design and build of an enhanced RCSA process including enhanced data collection and reporting + Monitor and analyze risk ... controls framework + Work closely with Engineering stakeholders to conduct an in-depth analysis of key processes, which may include documentation of process … more
- Bloomberg (New York, NY)
- …relevant colleagues and assist with remediation of gaps + Support an enhanced RCSA process including data collection and reporting + Monitor and analyzes risk ... Work closely with business units to conduct an in-depth analysis of key processes, which may include documentation of... of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews… more
- Neuberger Berman (New York, NY)
- …will be responsible for user engagement, current/future state process and solutions documentation, Technology deliverables, and planning/tracking implementations. ... escalating risks, and managing timelines. + Partner with advisors and other business control functions to identify and analyze current and future needs for private… more
- City of New York (New York, NY)
- …Resiliency UNIT: Budget ESR JOB TITLE: One (1) Undergraduate/Graduate College Aide CONTROL CODE: ESR-26-02 SUMMARY: The Mayor's Office of Management and Budget (OMB) ... by becoming familiar with the New York City budget process in order to build capacity for budgetary review...capital and expense budgets and develop the tools and analysis used to inform the third annual NYC Climate… more
- Citigroup (New York, NY)
- …client chargebacks, payments and accruals, as well as the yearly budgeting process , including program and project level forecasting analysis , in addition ... advisor to the Technology Production Management Line of Business (LOB) + Promote process improvement in all areas involved; create and maintain process … more
- TD Bank (New York, NY)
- …understanding of testing or audit concepts and principles as well as control analysis and evaluation. + Excellent interpersonal, organizational, leadership and ... and training materials are kept current + Administer FINRA annual needs analysis and develop Firm Element training plan + Participate in regulatory challenge… more
- TD Bank (New York, NY)
- …understanding of testing or audit concepts and principles as well as control analysis and evaluation. + Excellent interpersonal, organizational, leadership and ... robust Compliance training program, including: + Conducting periodic risk-based needs analysis for in-scope business lines + Developing and maintaining annual… more
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