- American Express (New York, NY)
- …documented, appropriate controls are in place and being adhered to, and working with Control Management and other enterprise teams on a regular basis to ensure due ... and exams from regulators, internal audit, and 2nd line testing functions, including project managing remediation efforts of any findings that may come from those… more
- TD Bank (New York, NY)
- …on projects / programs + Identifies and leads problem resolution for project /program complex related issues at all levels **Education & Experience:** + Undergraduate ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Citigroup (New York, NY)
- …regulatory trends to help shape innovative product design, ensure risk and control , and provide critical thought leadership to clients. Key Responsibilities: + ... of changes that will impact them. + **Risk and control oversight** - Maintain vigilance over business processes to...client trading strategies and key areas of focus + Project Management skills with experience leading large cross functional… more
- Schwarzman Animal Medical Center (New York, NY)
- …patients for examinations, IV catheter placement, blood draws etc + Infection control : cleaning and disinfecting of work areas, instruments, equipment, OR and + ... followed to protect both patients and staff from unnecessary exposure + Infection Control : Follow all infection control guidelines to prevent contamination and… more
- JPMorgan Chase (New York, NY)
- …program activities to ensure seamless operations while strengthening the firm-wide control environment. + Coordinate with individual stakeholders and working groups ... + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and developing mitigation strategies as a solution to … more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and… more
- American Express (New York, NY)
- …govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, producing Risk ... support to the RCSA program through process mapping, risk and control identification, assessment, and annual review + Track portfolio performance against… more
- ThermoFisher Scientific (Bohemia, NY)
- …Continually improves processes to operate in the highest state of efficiency and control and in line with Fisher's PPI processes. + Cultivates collaboration and ... industry. + Thorough understanding of QA processes, including Internal Audits, Document Control , Deviations, and Change Control . + Analytical Skills: Ability to… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's model risk and control environments in coordination with the Audit team. The overall objective is ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more
- Power-Flo Technologies (New Hyde Park, NY)
- …talent + Direct and coordinate activities involving sales of manufactured products, control system design, services, commodities, and project sales + Lead ... We are a value added wholesaler selling parts, equipment, and custom designed control systems. Responsibilities include but are not limited to the following: +… more