- Citigroup (New York, NY)
- …and P&L) + Good understanding of Regulatory Capital + In-depth knowledge of quality control procedures in a regulatory reporting environment + Strong attention ... and work with the forecasting workstreams to resolve issues + Document reporting assumptions/decisions and control results **Continuous Improvement… more
- Mizuho Corporate Bank (New York, NY)
- …the following responsibilities: + Lead the design, production, and delivery of high- quality risk reporting for senior management, risk committees, and regulators. + ... indicators across assigned coverage areas. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible… more
- GE Aerospace (Niskayuna, NY)
- … control protocols. + Ensure all processes meet safety, quality , and regulatory requirements. **Collaboration and Communication:** + Collaborate with ... GE Aerospace Research Security Management, area owners, locksmiths, electronic access control specialists, DT, and facilities teams to address key access-related… more
- MUFG (New York, NY)
- …assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of ... mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal accountability.… more
- The Gleason Works (Rochester, NY)
- …and 3rd shifts + Formal and informal development opportunities. The Machine Control Technician performs technical start up procedures and qualification of machine ... to gather and provide technical information. Professionally and thoroughly document qualification steps, findings, and/or repairs implemented. Actively communicate… more
- Bank of America (New York, NY)
- …key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Enterprise Control Function (ECF). Key responsibilities include to transform an...practices are in place and adhered to including high quality deliverables and role clarity with partners. * Communicate… more
- Bank of America (New York, NY)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... and leverages automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business, and technical expertise… more
- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... data analytics to better understand valuation uncertainty, independent data quality , liquidity, observability, and trends + Leads strategic projects supporting… more
- University of Rochester (Rochester, NY)
- …support of compliance and security. + Develops and maintains a robust change control program in compliance with quality and regulatory compliance standards for ... and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality Assurance team for clinical research conducted at CHeT. Ensures… more
- SMBC (New York, NY)
- …data assets. Establish inventories of key data outputs, and key data elements. Document data lineage, define and monitor data quality controls. Establish key ... **Role Objectives: Delivery** + Execute data governance, improve operational data quality , lead data related projects, and implement BCBS 239 compliance. Ensure… more
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