- Citigroup (New York, NY)
- …as the authority in design decisions across all Remediation activities covering Process , Control , Technology and Data activities collaborating across all ... functional stakeholders. + Manage the documentation of the overall Process , Controls , Data and Technology architecture in... team to maintain and enhance an effective internal control 's structure + Partner with senior stakeholders across the… more
- Mizuho Corporate Bank (New York, NY)
- …controls are adhered to. + Partner with colleagues to identify and implement process controls , create efficiencies, and ensure data integrity. + Generate Net ... of an Intermediate Holding Company (IHC). + Assist Financial Control with key external reports such as disclosure commentary....be communicated to you as part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is… more
- Bank of America (New York, NY)
- …including outgoing data pipes + Document, own and execute the data architecture oversight process as well any related key control areas + Develop and execute ... business, developing and governing data domains, designing and delivering a strong controls program and supporting GCIB leadership in making informed decisions. Key… more
- Albany Housing Authority (Albany, NY)
- …of all opportunities to assess the condition of the rental units under their control ; * Applies sustained and diligent effort to assure fair and consistent lease ... in a timely manner; * Monitors work demands and controls /assigns work to assure maximum production, productivity and work...with bid specifications; * Assists, as requested, in the process of maximizing rent collections and supporting timely and… more
- City of New York (New York, NY)
- …currently exist for the Agency's fourteen (14) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of all external audit activities and Agency responses to… more
- M&T Bank (Buffalo, NY)
- …of vulnerability scanning tools into the software development & lifecycle process , through collaboration with DevSecOps, IT, infrastructure and security teams, to ... with cybersecurity objectives and organizational needs.** **Configure and develop controls for security systems with significant complexity, to fortify system… more
- HSBC (New York, NY)
- …for the preparation of monthly account reconciliations + Maintaining a strong control environment and evaluating controls over financial accounting and reporting ... be responsible for: + Supervisingthe teams responsible for the month end close process for HSBC's commercial and retail lending portfolios and the key judgements… more
- EMCOR Group (Rochester, NY)
- …years, maintaining facilities, designing, building, and servicing HVAC, refrigeration, controls , ductwork, and piping systems for new construction, renovation, and ... you'll do** + Oversee site work for Design/Build electrical, HVAC, controls , plumbing, and lighting. + Ensure appropriate design/construction coordination is… more
- M&T Bank (Buffalo, NY)
- …business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of ... Incorporate the use of data analytics throughout all phases of the audit process . + Inform and clearly demonstrate support for the department's strategic objectives.… more
- Highmark Health (Albany, NY)
- …will also be responsible for producing threat models, documenting control gaps, writing policies/standards, and providing technical recommendations for security ... with a proven track record of designing effective security controls . **ESSENTIAL RESPONSIBILITIES** + Enhance security team accomplishments and competence… more
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