- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess… more
- Lincoln Financial (Albany, NY)
- …of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... judgment to assess a broad range of business processes/objectives, risks, and control activities. * Identify process improvement opportunities and provide… more
- Delta Air Lines, Inc. (New York, NY)
- …in completing repairs and utilizes preventive maintenance on motors and controls , Programmable Logic Controllers (PLC), pneumatic systems, conveyor systems, and ... Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and ... circuits, 480 VAC 3-phase electrical systems. + **PLC Controls /Network: ** Proficiency and knowledge of repairing PLC and… more
- TD Bank (New York, NY)
- …recommends changes to the business based on information from the various control functions + Works with business unit management/partners to develop and implement ... and client experience training programs and tools, leads the client resolution process for any client or colleague complaint + Conducts regularly scheduled Market… more
- Citigroup (Getzville, NY)
- …external Clients, Counterparty's, Traders, and Client Executives + Identify process improvements/breakdowns/ control gaps, propose solutions, perform UAT testing, ... activities for the NAM Voluntary Corporate Actions team. **Key Responsibilities:** + Process Voluntary Corporate Action events for US, Canadian, and Latin American… more
- Citigroup (New York, NY)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- Citigroup (Getzville, NY)
- …and MA controls . Support the ongoing maintenance of Risk's Manager's Control Assessment structure for the Resource and Business Management Office Assessment Unit ... support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including… more
- Rensselaer Polytechnic Institute (Troy, NY)
- …air conditioning, chilled water, heating and ventilation systems and associated controls . Participates in on-call rotation in accordance with standard operating ... Qualifications + HS Diploma or Equivalent + Thorough knowledge of HVAC/r equipment, controls , and operating strategies acquired through a minimum of five (5) years… more
- KeyBank (NY)
- …of the Financial Crimes Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) Risk Assessments and related processes, procedures, and controls . ... between the enterprise AML/OFAC Risk Assessments and the Risk and Control Self-Assessment (RCSA). Work with steering committees, working groups, task forces… more
- Siemens (Brooklyn, NY)
- …these qualifications: Basic Qualifications: 1+ years of experience servicing electronic control or HVAC equipment (Mid Level)3+ years of experience servicing ... electronic control or HVAC equipment (Senior Level) Electro-mechanical experience (either...and transform the everyday with us. \#LI-BS1 #Zone6-EREF hvac controls , building controls , programming, hvac field technician,… more
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