- Santander US (New York, NY)
- …improvements to support new risk analytics models, including performance monitoring controls . + Conduct quantitative research to refine model assumptions and ... Ensure all models comply with internal governance and regulatory guidelines (Basel III, SR 11-7, CCAR, FRTB). **What You Bring:** To perform this job successfully,… more
- Bank of America (New York, NY)
- …& communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships) with a specific focus ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- City National Bank (New York, NY)
- …an TPRM risk framework, policies and procedures. Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness, ... and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous improvement… more
- Citigroup (New York, NY)
- The Private Banker Sr . Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... required in order to negotiate internally, often at a senior level, and externally. Developed communication and diplomacy skills...with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard… more
- Insight Global (New York, NY)
- …Engineering team and be responsible for conducting control design assessment and control effectiveness testing. They will partner with Sr . team members to ... conduct stakeholder scoping meetings, test application controls , conduct code reviews, and submit their reports via...as an IT Auditor Experience working with IT General Controls & IT Application Controls Excellent communication… more
- Citigroup (New York, NY)
- …of Business Risk for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an integrated approach to ... discussion and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all… more
- Planned Parenthood of Greater New York (Schenectady, NY)
- …in our Region 2 and Region 3 locations, under the supervision of the Sr . Facilities & Security Manager, whether directly and hands-on or by coordinating with outside ... and Region 3 locations under the direction of the Sr . Facilities & Security Manager, including covering staff vacations...and door closers as needed . Assist with key control . Track vehicle mileage and record a daily… more
- C&W Services (Bronx, NY)
- …AND RESPONSIBILITIES** + Coordinate and plan work activities for the inventory control and maintenance planning technicians to accomplish goals and objectives of ... Act as first level escalation support for the inventory control and maintenance planning technicians during and after business...Excel, Word and Office. + Relevant training in MHE, Controls Systems, PIT as well as general building operations.… more
- Keurig Dr Pepper (Rochester, NY)
- …a raw apple operation that is key for the success of the site. The Sr Site Director's primary focus will be on production operations. The site operation will ... **What you'll Do:** + Responsible for calibration of microprocessor based control equipment. + Responsible for repair/installation of general instrumentation and… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Supports ... enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **Job Family Group:** Internal Audit… more