- Citigroup (Getzville, NY)
- …Partner with key stakeholders, including legal entity managers, Country Controllers, Balance Sheet Control Group (BSCG), Global Process Leads (GPL), and Global ... Lead Analyst will leverage deep subject matter expertise to manage and control data flows within Finance applications, oversee financial transactions for regulatory… more
- American Express (New York, NY)
- …reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and compile key ... risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG)... and map against risks and processes (eg, cross-BU process - control mapping) + Support risk management practices… more
- City of New York (New York, NY)
- …monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and manage weaknesses in ... and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve...Administration's internal controls . - Design and implement effective internal … more
- City of New York (New York, NY)
- …monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and manage weaknesses in ... and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve...Administration's internal controls ; - Design and implement effective internal … more
- City of New York (New York, NY)
- …monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and manage weaknesses in ... and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve...Administration's internal controls ; - Design and implement effective internal … more
- JPMorgan Chase (New York, NY)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are properly designed, operating ... to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the regulatory landscape. As a … more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... of Business:** Risk Management **Job Description:** **Department Overview:** The Quality Control and Governance Credit Reporting and Monitoring group is designed to… more
- Berkshire Hathaway Energy (Plattsburgh, NY)
- …plant equipment while ensuring site employee safety. Maintains equipment at established control set points to ensure a reliable, efficient and dependable source of ... all safety and environmental rules, policies and procedures. (10%) Maintain the control room in a safe and clean operating condition. (10%) Provide leadership… more
- JPMorgan Chase (New York, NY)
- …you've found the right role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US Business Control Management ... to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the regulatory landscape. As a… more
- Genuine Parts Company (Latham, NY)
- Job Summary The Inventory Control and Quality Assurance (ICQA) Manager ensures the accuracy and quality of inventory within their respective distribution center and ... accuracy, defect prevention and reduction in variation and waste. The Inventory Control and Quality Assurance (ICQA) Manager ultimately leads organizational focus on… more
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