- Citigroup (New York, NY)
- …production across material legal entities leveraging Citi's applications, systems and controls to support reliable results. The role requires senior leadership ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Carrington (Albany, NY)
- …Desk Guides are up to date and accurate. * Own response(s) to Quality Control audit findings and implementing controls to prevent future findings from recurring. ... to Sr. leaders to determine if warrants additional resources or expands to a project initiative. * Function as the subject matter expert when responding to internal… more
- Spectrum Comm Inc (Farmingdale, NY)
- …Overview: Superior Motion Controls Inc., a leader in precision motion control solutions, is seeking a detail-oriented and organized Production Planner to join ... with attention to detail. + Proficiency in ERP/MRP systems and/or MS Project (or similar) for production planning and inventory management. + Effective communication… more
- Citigroup (New York, NY)
- …a new Treasury Risk Management system, including establishing data standards and controls as well as coordinating and performing ongoing projects and testing. + ... issues, including resource management and allocation of work within the team/ project . + Appropriately assess risk when business decisions are made, demonstrating… more
- Robert Half Finance & Accounting (Rochester, NY)
- …Rochester Factory, ensuring that corporate governance measures are enforced and financial controls are in place. This role also involves providing financial insights ... statutory financial reports, ensuring timely audit and filing. * Analyze project profitability and manage accounting systems within the operation, driving continuous… more
- United Site Services (Riverhead, NY)
- …Sit while driving and stand while servicing products + Use hands and fingers to handle, control or feel objects tools or controls + Repeat the same movements + ... site services, committed to creating partnerships that help enable our customers' project and event success. Our deep industry expertise, excellence in process… more
- 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. Identify risk-related issues needing ... escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues… more
- SMBC (New York, NY)
- …for credit quality. Develop, direct, and implement systems, scores, models, risk controls , and policies and procedures in support of business objectives in line ... examinations and adhere to CUSO Credit Risk Management Framework and Governance Control and other AD policies. **Qualifications and Skills** + Undergraduate degree… more
- JPMorgan Chase (New York, NY)
- …understanding of the firmwide AI/ML landscape + Engage with stakeholders on controls and process design, especially where an interdisciplinary approach is needed, ... emerging risks and mitigation strategies. + Independently own and execute project workstreams within the organization from inception to completion **Required… more
- Scotiabank (New York, NY)
- …and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing the root ... confidential nature. Plans, documents, and seeks agreement in advance to the project approach and confirms conclusions upon completion in writing. + Proactively… more
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