- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... valuation policies and standards, improving methodology, documentation, and Valuation Controls (VCs) + Conducts technical analysis of existing methodology… more
- Deloitte (Jericho, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- US Bank (New York, NY)
- …services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter experts; and… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …hot water, chilled water and electrical distribution piping, valves and controls throughout the NYU portfolio of properties. Perform housekeeping, painting, labeling ... advanced troubleshooting and diagnosis on plant equipment, systems and controls . Correct and repair advanced mechanical, electrical and instrumentation faults… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... market in which we operate, and reward performance during our annual merit review process . In accordance with Colorado EPEWA, the salary/pay range for this role is… more
- Justworks (New York, NY)
- … controls are built into systems prior to production cutover. + Drive process improvement and control implementation projects in coordination with the larger ... other security engineers on technical design reviews to evaluate existing security controls and identify opportunities to enhance the security posture of Justworks +… more
- Bank of America (New York, NY)
- …and examine the portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate ... + Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... product domains. The role involves interpreting quality challenges, recommending process improvements, leading cross-functional testing initiatives, and ensuring the… more
- Citigroup (New York, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
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