• Head of Recovery and Resolution Financial…

    Citigroup (New York, NY)
    …support capabilities testing. Finally, RRP oversees and manages the governance process associated with plan approval and submission along with regulatory engagement ... challenge. The Head of Recovery and Resolution Financial Forecasting Production, Testing and Controls will be a key leader in Citi's RRP organization. This role will… more
    Citigroup (04/12/25)
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  • Tech Control Management Process Risk…

    American Express (New York, NY)
    …to address identified risks + Develop, implement, and document adequate process controls + Performon-going tracking, monitoring of progress, escalation, ... Team to develop, implement, monitor, and report on appropriate control ratings and compliance ratings **Evolve** **with Process... Risk Reduction Team** + Document learnings from improving controls + Adapt to change as the Process more
    American Express (04/27/25)
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  • Head of Fiduciary Controls and Oversight

    CIBC (New York, NY)
    …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Head of Fiduciary Controls and Oversight, you are a fiduciary subject matter expert who ... with trust accounting systems and have experience with operational, administration and control activities of a Trust Bank. Depending upon your experience, you may… more
    CIBC (05/03/25)
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  • PLC Controls Electrician

    3M (Tonawanda, NY)
    …drawings, etc. + 5 years or more of Industrial electrical experience in process instrumentation and control system technology & related disciplines. + Experience ... Job Description: PLC Controls Electrician Collaborate with Innovative 3Mers Around the...modify, or update electrical diagrams: elementary diagrams, PLC logic, process flow diagrams, instrument flow diagrams, P&ID drawings, etc.… more
    3M (05/06/25)
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  • Controls & Data Quality Operationalization

    SMBC (New York, NY)
    …Collaborate with DBAs and Data Governance team to implement data quality controls and systematic improvements. **Role Objectives: Delivery** Oversee review of data ... profiles for each data type. Construct data quality policy and controls utilizing business requirements to determine appropriate definitions, guidance, and… more
    SMBC (04/30/25)
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  • Commercial Bank Risk & Controls

    TD Bank (New York, NY)
    …trends and risks for the business + Supports the annual Risk & Control Self-Assessment process , including preparatory work for all sessions + Responsible ... of process mapping and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide initiative + Assists business with the… more
    TD Bank (05/06/25)
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  • Project Controls Specialist

    City of New York (New York, NY)
    …- 35 Hours Work Location: 30-30 Thomson Avenue, NY, 11101 Division of Project Controls is seeking a Project Controls Specialist. Reporting to the Associate ... in managing construction projects; monitor performance indicators; lead data-driven process analysis in improving project performance; coordinate responses to… more
    City of New York (02/12/25)
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  • Senior Executive Assistant (Head…

    Citigroup (New York, NY)
    …tasks. **Responsibilities:** + Directly supports a C16 level manager (Head of Controls who is EMT-1) and generally supports an entire department + Manages ... expense reports through Travel and Entertainment Expense system + Orders supplies and process invoices through Procure to Pay system + Process and follow-up… more
    Citigroup (04/29/25)
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  • Principal General Ledger Accountant, US…

    BAE Systems (Endicott, NY)
    …Accountant for the team and will report directly to our Director of Accounting & Control . This role will be responsible for the oversight of our monthly closing in ... for but not limited to the following items:** + Oversee the closing process and trial balance issuance + Maintenance and oversight of Oracle General Ledger… more
    BAE Systems (05/07/25)
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  • Senior Analyst (Project Controls )

    City of New York (New York, NY)
    …Hours: Full-Time - 35 Hours Work Location: 30-30 Thomson Avenue, NY, 11101 Project Controls Division is seeking a Senior Analyst (Project Controls ) to support ... analysis and reporting efforts which is critical part of DDC's process improvement efforts. Effective communication and collaboration with stakeholders across the… more
    City of New York (04/10/25)
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