- Citigroup (New York, NY)
- …+ Uses communication and leadership skills to influence a wide range of senior internal and external audiences; provides impactful, valuable and ongoing IA ... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board… more
- Citigroup (New York, NY)
- …for a global workforce. Within Citi, the team works with many internal partners, including senior leadership, and regularly coordinates closely with ... key priorities and objectives Citi's transformation program, including culture, risk management, controls , data governance and more. The Senior Vice President… more
- Industrial Color (New York, NY)
- Our senior retouchers collaborate closely with internal photography production teams and account managers to deliver high-end, editorial-quality, and high-volume ... skin, texture, fabric, lighting, and brand-specific aesthetics. A highly trained eye, senior -level judgment, and the ability to direct or mentor junior retouchers… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Produce high-quality presentations, analyses, and supporting materials for key internal clients, including senior management. Support and participate in ... inquisitive, and a critical thinker who anticipates questions from internal clients and senior management. **Preferred qualifications, capabilities,… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- Broadcom (Melville, NY)
- …around senior management + Articulate business cases / proposals to senior management ( internal / external) + Proposal development, negotiation, closing and ... working methods to create improvements in processes and results. Works with senior management in initiating project related work that impacts functional operations.… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... tech, MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls , or audit in the financial services or highly regulated industry ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- Equitable (Syracuse, NY)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Senior Financial Controls Associate ( 250000CY...departments to ensure sufficient understanding and documentation of their internal control environment * Serve as a… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this ... complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience +… more