- Citigroup (Getzville, NY)
- …for NAM regulations, including: CFTC, CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory ... for:_ + Implementation of new regulatory reporting initiatives and enhancements + Control and exception management on swap dealer reports + Industry level advocacy… more
- Citigroup (Getzville, NY)
- …(not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates ... coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or… more
- CIBC (New York, NY)
- …Manager, General Audit works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to… more
- APTIM (New York, NY)
- …within budget + Develops project review materials and financial forecasting, working with Project Controls + Represents the project and the company to ... directed by the PM. Responsibilities include: work procedures, scheduling, cost control , project specification conformity, review of manpower levels, monitoring… more
- HNTB (New York, NY)
- …recruiter to be eligible for placement fees._ **Job Type:** Regular **Full/Part Time:** Full time **Job Category:** Project Controls Group **ReqID:** R-25411 ... and appropriate production rates. + Oversees and provides quality control /assurance for quantity takeoffs and cost estimates on complex...a project leader capacity as needed or project advisor within functional teams. Quality controls … more
- CBRE (Albany, NY)
- …on-time and budget. Creates control databases, graphic screens and set-up of control systems based on project specification and/or sale proposal as needed. ... using flow diagrams, sequences of operation, panel layouts, termination details and project specifications or sales proposal Programs control applications using… more
- HomeSafe Alliance (Albany, NY)
- …activities. This role will also assist in maintaining the company's internal control framework and contribute to the ongoing improvement of financial processes and ... of Accounting and works closely with cross-functional teams to support internal control and compliance efforts. **Responsibilities** : + Assist with the monthly… more
- Mizuho Corporate Bank (New York, NY)
- …Your oversight will ensure that our operational resilience frameworks and controls are robust, align with regulatory expectations and industry best practices, ... business continuity, disaster recovery, third-party resilience, and technology resilience controls . + Evaluate first line self-assessments, process maps, and … more
- Amazon (New York, NY)
- Description Project Kuiper is an Amazon initiative to increase global broadband access through a constellation of over 3,000 Low Earth Orbit (LEO) satellites. Its ... to bring fast, affordable broadband to unserved and underserved communities worldwide. At Project Kuiper, we are obsessed with customer trust and are seeking an… more
- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The Team...Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in Oracle Cloud ERP + Experience with designing… more
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