- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... pipelines, optimizing workflows, and ensuring efficient data processing.** + **MDM Process Knowledge:** Deep understanding of Master Data Management (MDM) processes,… more
- MTA (New York, NY)
- …Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals & Train Controls REPORTS TO: Assistant V ice P resident , Deputy Project Executive ... responsible for managing capital project delivery within the Signals & Train Controls business unit in the MTA Construction and Development (C&D) Delivery… more
- Citigroup (New York, NY)
- We are seeking a Senior Executive Assistant to support the Head of Controls for Wealth, plus two additional Managing Directors within the Wealth Controls team. ... expense reports through Travel and Entertainment Expense system + Orders supplies and process invoices through Procure to Pay system + Process and follow-up… more
- MTA (New York, NY)
- …and products. + Familiarity with procurement (purchase order and invoice processing and control ) through process of sourcing, managing, or providing advice on, ... MTA IT's operational and strategic objectives. Responsibilities: + Leads the process of effectively managing expenses and services to minimize costs, fully… more
- SMBC (New York, NY)
- …by reviewing and improving procedures and processes and maintaining the control environment. **Role Objectives: Delivery** Provide operational support for daily ... settlements from trades, dividends and corporate actions. Support P&L validation process ; monitor and investigate discrepancies in trade activity data, and prepare… more
- Cushman & Wakefield (Albany, NY)
- …relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... data confidence - control of data measurement standards and KPI's * Establish...of roles and responsibilities with partners * Establish governance program/ process and data quality assurance reporting for global consistency… more
- Synchrony (New York, NY)
- …satisfying process governance requirements mitigating risk and implementing effective controls . While this role shares a passion for credit performance data ... Process management experience with a good understanding of process risk and control framework* Experience with account level database such as these internal… more
- Lotte Biologics USA LLC (Syracuse, NY)
- … review, modeling, principal component analysis, and multivariate analysis + Author process -related Change Controls and applicable effectiveness checks + Author ... and deliver results within established timelines. Responsibilities: + Troubleshoot process -related manufacturing issues on the floor by leveraging strong upstream… more
- Scotiabank (New York, NY)
- …specific securities sales and trading businesses, and evaluate the impact of controls to address ongoing compliance. + Coordinating activities with Internal ... Control to reinforce the Scotiabank US front office system...and procedures for review by key stakeholders; managing the process of obtaining agreement on the content of policies… more
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