• Internal Audit Senior, Finance & Operations

    GE Vernova (Schenectady, NY)
    …to completion. + Develop audit programs and testing procedures relevant to risk, process , controls , and test objectives. + Perform detailed review and analysis ... a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added,...over process and ...over process and control documentation to identify potential … more
    GE Vernova (09/16/25)
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  • Finance Regulatory Engagement Lead Analyst, Vice…

    Citigroup (Getzville, NY)
    …to develop cohesive and comprehensive responses to regulatory inquiries, on a timely basis. Process and Controls : + Works with teams to develop and implement ... best practices, and controls to manage Citi Finance's regulatory deliverables, includes regulatory...efforts related to regulatory initiatives, and actively monitor change control , actions, risks, issues, and dependencies. + Drives ongoing… more
    Citigroup (08/14/25)
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  • Operations Risk Management Policy Governance…

    Citigroup (Getzville, NY)
    …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. The Operations Risk Management Policy ... manage competing priorities. + Proactively identifies opportunities to streamline work; creates process improvements that enhance efficiency for self and the team. +… more
    Citigroup (08/08/25)
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  • ALB - Airport MX Tech - Lead Process…

    Albany International Airport (Albany, NY)
    …follows all provisions of the CSEA collective bargaining agreement. SPECIALTY: Lead Process Operator REPORTS TO: Chief Process Operator LOCATION: ALB AIRPORT: ... and manpower. + Is responsible for the inspection of process systems and machinery. + Installs and rebuilds pumps...systems. + Collects bed height data and engages growth control systems as necessary. + Oversees aeration and discharge… more
    Albany International Airport (08/29/25)
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  • VP, Data Governance Foundation Lead Analyst

    Citigroup (New York, NY)
    …or more of the following areas: DCRM policy adoption and compliance, controls framework performance, issue management process , regulatory/ audit response/action ... with Citi Data Governance Policy with focus on DCRM program and Control framework + Provide expertise on DCRM program including design, effectiveness, performance… more
    Citigroup (09/24/25)
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  • Manager, Compliance Program Governance

    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 ... risk management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** **:**… more
    TD Bank (09/21/25)
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  • Business Office Coordinator

    Sunrise Senior Living (Hicksville, NY)
    …answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation ... such as, Payroll and Human Resources Administration, Recruitment Administration and Process , Information Monitoring/ Process and Systems, Financial Systems Close… more
    Sunrise Senior Living (09/19/25)
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  • Regulatory Reporting Operations Professional

    Bank of America (New York, NY)
    …which includes performing current state assessments, understanding the effectiveness of controls , determining process risks, and executing plans to incorporate ... line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements,… more
    Bank of America (09/19/25)
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  • Sr. Risk Analyst

    SHI (Albany, NY)
    …and enhancing the Risk Management Program and tools, establishing effective controls , and leading process improvement initiatives. **Role Description** + ... with business managers to document and remediate risks. + Identify and implement process improvements to strengthen controls , improve efficiency, and drive cost… more
    SHI (09/03/25)
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  • Ops Professional MKTS- Business Analyst/…

    Bank of America (New York, NY)
    Ops Professional MKTS- Business Analyst/ Process Engineer New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Ops-Professional-MKTS--Business-Analyst- Process -Engineer\_25023907-2) **Job Description:** **About Us:** At Bank of America,… more
    Bank of America (08/21/25)
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