- Citigroup (Getzville, NY)
- …schedules; project estimates, resource plans and status reports. + Interfaces with senior project staff and client senior management teams regarding status ... on track. + Provides expertise in area and an advanced level of understanding of the principles of IT...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Integrates subject matter and… more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Contracts/Construction Contracts REPORTS TO: Senior Manager , Construction Contracts WORK LOCATION: 2 Broadway HOURS ... Open Until Filled S ummary The Manager for Construction Contracts supports senior management in executing core procurement and construction contracts, tasks , and… more
- MUFG (New York, NY)
- …at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- Xylem (Auburn, NY)
- …innovative and sustainable solutions. Job Summary: The Quality Analysis / Quality Control Manager is responsible for overseeing the entire quality management system ... industry standards and regulations, and reporting on quality performance to senior leadership. Responsibilities: Quality Analysis: * Develop and implement quality… more
- TD Bank (New York, NY)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... or technical certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance, programs, policies, practices, operating… more
- TD Bank (New York, NY)
- …and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as ... all legal entities and jurisdictions where TD operates + Provides advanced analysis and/or specialized reporting to support business partners, functional areas… more
- Guthrie (Binghamton, NY)
- …hospitals. Senior management level experience with budgetary/forecasting preparation and control , systems and procedures and fiscal control . Experience in ... fiscal leadership for all Guthrie Hospitals in the East Region and supporting the senior management team and the Boards on the financial management of each hospital… more
- KeyBank (Buffalo, NY)
- …quality, metadata management, and data lifecycle practices. This role engages with senior leaders across business units and technology teams to ensure alignment with ... risk oversight, with the ability to identify material risks, assess control effectiveness, and influence remediation strategies. **Essential Functions** + Provide… more
- ITT (Seneca Falls, NY)
- …Understand and shape the company's strategy and mission. Work with ITT's Industrial Process senior leadership, ITT HQ Strategy and cross functional teams to ... truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries)… more
- TD Bank (New York, NY)
- …responses + Prepare reporting and metrics on remediation efforts to be delivered to senior management committees and the Board of Directors of impacted TD entities + ... has enterprise wide impact or accountability. + Position deals with senior /executive management. + Key contact for business management, regulators and… more
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