- JPMorgan Chase (New York, NY)
- …providing the firm an optimal customer experience. As a Head of Supplier Controls Intelligence, with in Global Supplier Service, you will play a crucial leadership ... the Supplier Due Diligence teams by integrating state-of-the-art supplier controls methodologies. Your key responsibilities include optimizing intelligence collection… more
- Molina Healthcare (Syracuse, NY)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments...established internal controls on a recurring schedule. *… more
- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- MTA (New York, NY)
- … Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals & Train Controls REPORTS TO: Senior Manager, Project Controls WORK LOCATION: ... Manager Project Controls Job ID: 13142 Business Unit: MTA Construction...efficient operations of cost estimating, scheduling, project risk, cost control , and related project reporting functions to support complex… more
- GE Vernova (NY)
- …clear direction, expectations, and reviews to ensure goals are met or exceeded. The Sr . Engineer must identify key internal & external stake holders and their ... team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal...issues for the customer and project manager. + The Sr . Engineer is responsible for technical change control… more
- Citigroup (Getzville, NY)
- …progress, while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance ... Regulatory Engagement is a strategic professional who keeps senior management apprised of ongoing regulatory interactions across Finance. As a strong manager adept… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Sr . Debt Products Manager will be a key member of our New ... management and client service for new loan origination activities are met. The Sr . Debt Products Manager will be responsible leading the execution of complex deals… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
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