- New York Power Authority (White Plains, NY)
- Senior Planner Location: White Plains, USAstoria, USAstoria, US **Summary** The Planner will be responsible for planning the various work streams associated with the ... Maintenance work align with target due dates for Protection and Controls , Power Apparatus, and various electrical-mechanical regulatory requirements associated with… more
- Broadview FCU (Albany, NY)
- …the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk -based internal ... operating policies and procedures are adequate to measure and control the economical and efficient use of resources. +...credit union. + Examines information system and security related controls . + Assists the Director in the preparation of… more
- Citigroup (New York, NY)
- The Product Control Lead Analyst is a senior level position responsible for leading efforts that ensure the completeness, accuracy and integrity of the bank's ... objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation,...and balance sheet reporting. **Responsibilities:** + This is a senior level role that provides key controllership of all… more
- Grant Thornton (New York, NY)
- …plan, direct, and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- JPMorgan Chase (New York, NY)
- …management activities across functional partners and monitors adherence to the firm's risk , controls , compliance, and regulatory requirements + Raises blockers ... lines of business across various asset classes. As a Senior Product Delivery Associate in Market Data Desktop Strategies,...Cloudpaging / Numecent experience and knowledge + Background in risk , compliance, and control for managing IT… more
- Wells Fargo (New York, NY)
- …Collaborate with peers + Identify and recommend opportunities for process improvement and risk control development Employees support our focus on building strong ... and credit assessments of sponsors + Liaise with credit risk management, portfolio management and senior management...with credit risk management, portfolio management and senior management for strategy and deal/facility approvals + Lead… more
- JPMorgan Chase (New York, NY)
- …and compliance steps and managing documentation retention. You will interface with senior stakeholders across risk , compliance, controls , and legal ... each release milestone. **Job Responsibilities:** + Serve as the primary liaison with senior stakeholders across risk , compliance, controls , and legal… more
- Wells Fargo (New York, NY)
- …and day-to-day technical support, scheduling and governance models + Direct the daily Risk and Control flow of operations, focusing on policies, procedures, and ... **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst to join our Chief...on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those… more
- Deloitte (Rochester, NY)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Citigroup (Getzville, NY)
- The Product Control Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in ... Finance team.The overall objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and… more
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