- Citigroup (Getzville, NY)
- …solver + Strong, influential communicator who is articulate and concise. + Strong risk management and control mind-set; understanding of the critical risks and ... follow through with the applicable outturn bookings + Identify and manage any risk within the event /process and manage events in various Asset Servicing systems;… more
- Deloitte (Rochester, NY)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology management… more
- GE Vernova (NY)
- …planning & tracking project design reviews, design optimization, On Time Delivery, risk management, and quality control /quality assurance. + Capable to execute ... project manager. + The Sr. Engineer is responsible for technical change control and risk management. + Accountable with the PED for the performance of… more
- TD Bank (New York, NY)
- …are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment with TD policies ... committed to providing a seamless client experience while managing the bank's risk . The position will be responsible for providing best-of-class service to clients… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in ... or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending large-scale product, technical, functional… more
- City of New York (New York, NY)
- …potable water distribution in buildings. Our primary focus is the prevention, risk management, and control of waterborne illnesses, especially Legionnaires' ... disease, in partnership with the Bureau of Disease Control , Public Health Laboratory, and state, federal, and local agencies. DUTIES WILL INCLUDE BUT NOT BE LIMITED… more
- TD Bank (New York, NY)
- …rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk Management, ... of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and… more
- City of New York (New York, NY)
- …potable water distribution in buildings. Our primary focus is the prevention, risk management, and control of waterborne illnesses, especially Legionnaires' ... disease, in partnership with the Bureau of Disease Control , Public Health Laboratory, and state, federal, and local agencies. DUTIES WILL INCLUDE BUT NOT BE LIMITED… more
- Deloitte (New York, NY)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM products… more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more