- TD Bank (New York, NY)
- …audits, and exams + Identifies and leads problem resolution for project /program complex requirements related issues at all levels **Education & Experience:** ... relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise and/or regulatory requirements… more
- WMCHealth (Kingston, NY)
- …and at end of workday and monitors for appropriate expiration dates for inventory control . + Cleans/washes counters at least once per day and when needed. + Reads ... presents to the staff a department specific in-service or project + Participates in the phlebotomy and related training...equipment and devices, and learn the policies concerning infection control . + 24 /7 operation may require individual to… more
- TD Bank (New York, NY)
- …+ Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to regulatory ... business areas. + Conduct compliance risk assessments to ensure effective business control framework. + Provide ongoing reporting to senior management. + Develop and… more
- Citigroup (Getzville, NY)
- …Clients, Counterparty's, Traders, and Client Executives + Identify process improvements/breakdowns/ control gaps, propose solutions, perform UAT testing, and work ... with the management/ project team to implement across the group + Assist...is articulate and concise. + Strong risk management and control mind-set; understanding of the critical risks and necessary… more
- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- Constellation (Ontario, NY)
- …licensed by the NRC to supervise the operations of the reactor control room. + Completion of Fundamentals Phase, completion of Simulator Certification, acquiring ... (80%) + Study time, field time needed to attain licensed status (10%) + Project work, outage assignments, or duties as assigned to support the site operations (10%)… more
- The Hertz Corporation (Albany, NY)
- …(Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external auditors ... and application vulnerability assessment, IT practices, risk assessment practices, change control , data privacy, and business continuity + Broad audit experience… more
- American Express (New York, NY)
- …components, solve them by potentially using data analysis, process knowledge and risk/ control knowledge, and communicate data analysis, issues and control ... financial institution. + Experience supporting risk exam management processes and/or project management a plus. + Familiarity with governance best practices in… more
- Citigroup (New York, NY)
- …stakeholders to provide guidance on regulatory matters and enhance the control environment. + Partner with Business/Function Regulatory Management Teams to share ... financial services preferred. + Experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, or… more
- Citigroup (New York, NY)
- …(internal) clients dashboards that visualize the data they need for information, control , and decision making. + Core Responsibility: Be familiar with other digital ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 4-5+ Years of Experience +… more