- Zurich NA (New York, NY)
- …in spotting, and working with management, to address risks in rapidly evolving control environment. The role reports to Group Audit's Zurich Global Ventures Audit ... and coverage, driven through a robust risk assessment for the evolving control environment, striking a balance between integration risks and business audits to… more
- Citigroup (Getzville, NY)
- …these regulations to define roles and responsibilities as well as processes and control expectations to help prevent violations of banking law, rule, or regulation. ... + Execute the Managers' Control Assessments (MCA) monitoring activities for the team. +...both work independently and collaborate with team members Excellent project management and organizational skills and capability to handle… more
- Citigroup (Getzville, NY)
- …and risk partners across all the lines of defense. + Provide risk and control guidance in accordance with Enterprise Risk Management Framework + This is a global ... which includes vetting/troubleshooting. + Robust understanding of an effective control environment, including control design and operating effectiveness.… more
- American Express (New York, NY)
- …of controls, and delivery of high-quality audit findings by coordinating with appropriate control groups and external auditors in planning and executing audit work + ... including technology and data implications + Experience with technology control testing including interface inputs, reports, application security, business… more
- MUFG (New York, NY)
- …the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition, ... + Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and regulations. +… more
- Jacobs (New York, NY)
- …Our Instrumentation & Controls Engineers provide technically complex and robust control systems to support water/wastewater facilities. Our Engineers are in involved ... in designing or integrating industrial process control systems. You will be exposed to and become...we're partnering across the globe to create the best project outcomes by maximizing the design, digital technology, and… more
- M&T Bank (Buffalo, NY)
- …mitigate and escalate the risk to management.** **. Maintain M&T internal control standards, including timely implementation of internal and external audit points ... experience in systems design, management and/or architecture.** **Understanding of source- control management and/or version control .** **Demonstratable understanding… more
- Rochester Institute of Technology (Rochester, NY)
- …testing records to New York State Office of Fire Prevention and Control (NYSOFPC). Provide all necessary scheduling information pertaining to testing and service ... inspectors during testing. Track and resolve system deficiencies. + Assist Project Managers and contractors with technical support involving installation and removal… more
- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. The Risk Data, Analytics, ... responsible for the production of comprehensive risk information and control for Citigroup, the Board of Directors, Country, Legal...at all levels of the organization within and across project teams, functions, and business units. + Proficiency in… more
- City of New York (New York, NY)
- Job Description Traffic Control & Engineering is seeking a candidate to fill the position of Queens Borough Engineer. As Borough Engineer (BE), the candidate will ... staff. The BE will be responsible for determining the need for certain traffic control measures and devices to address issues associated with the safety of all… more
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