- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …operate in a complex, fast-paced environment, requiring robust risk management and control frameworks. **Position Summary:** We are seeking a highly experienced and ... fraud risk assessments to identify vulnerabilities, emerging threats, and potential control gaps within business processes, systems, and transactions. + **Strategy… more
- Marriott (New York, NY)
- … control including days on hand, perpetual inventory, bar pars, portion control , costs controls , beverage potentials, mix of sales analysis for beverage, ... briefings. Communicates performance expectations and trains staff in processes. Assists senior managers in completion of financial and administrative duties. Strives… more
- Ultralife Corporation (Newark, NY)
- …and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action ... specifications and qualification test plans. + Facilitate risk analysis and control throughout product realization (ie from concept to finished good); particularly… more
- Pfizer (Pearl River, NY)
- …Systems Engineer provides technical competency in assuming liaison and/or control responsibility for various multidisciplinary activities supporting the overall site ... System (EMS), Security and Fire Alarm systems. + Discrete and isolated control systems associated with all facilities support and critical utility systems. +… more
- New York State Civil Service (Albany, NY)
- …best-practice guides related to the supervisory process;* Communicates effectively with senior and executive management, both internally within the Department and ... 500, FFIEC IT Examination Handbooks, NIST Cybersecurity Framework, CIS Controls , and related regulatory guidance;* Familiarity with emerging technologies,… more
- Citigroup (New York, NY)
- …demonstrating proper consideration for the firm's reputation + Lead strong governance and controls + Work in close partnership with control functions such as ... The Electronic Sales role is a senior -level position responsible for covering both existing and...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
- TD Bank (New York, NY)
- …by providing the Business areas with objective guidance on regulatory compliance controls , processes, and implementation of Compliance programs to mitigate risk. US ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as… more
- Citigroup (New York, NY)
- …skills required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides advanced judgment ... with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard...minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Set… more
- Citigroup (New York, NY)
- …source relevant buying and selling opportunities for clients + Lead strong governance and controls + Work in close partnership with control functions such as ... The Salesperson is a senior -level position responsible for assisting clients in raising...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
Recent Jobs
-
Principal Security Researcher (Advanced Threat Prevention)
- Palo Alto Networks (Santa Clara, CA)
-
Agile Coach Systems Engineer
- Sciolex Corporation (Chantilly, VA)
-
Collections Specialist
- CORT (Kalamazoo, MI)
-
House Supervisor (Casual Call, Variable Shift)
- Bozeman Health (Bozeman, MT)