- TEKsystems (New York, NY)
- …lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks, ... ensuring that effective controls are in place and functioning as intended to...to Senior Manager, GCSM Business Operations. Skills Process mapping, risk assessment Top Skills Details Process mapping, risk … more
- Citigroup (Queens, NY)
- …in the implementation and adoption of frameworks, methodologies, and tools. + Partner with Risk & Controls team to maintain and enhance an effective internal ... The Spot Risk Weighted Asset "RWA" Calculation and Reporting role...Treasury, Financial Planning & Analysis, as well as Enterprise Technology , & Operations. **Responsibilities:** + Provide oversight on the… more
- NTT America, Inc. (NY)
- …quality, risk management, reporting, communication and cost. The PM controls the critical path, contingencies, scope changes and budget (both labor and ... **Job Responsibilities Include:** + Creation of project charters, scope documents, risk assessments and budgets, estimate resources, roles and responsibilities. +… more
- Zurich NA (New York, NY)
- …in order to identify opportunities for improvement + Actively monitor the internal control framework and ensure adequate performance of controls + Managing the ... in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and… more
- Parsons Corporation (New York, NY)
- …of integrated project controls , including scheduling, cost management, risk management, and change control . **Security Clearance Requirement:** None ... Documentation:** Manage the development and baselining of all critical Interface Control Documents (ICDs), ensuring that the technical requirements at all shared… more
- Citigroup (New York, NY)
- …innovative and motivated to drive opportunities in efficiency gains, enhanced controls and extendible scalability. This is articulated and demonstrated through ... Central Operations to reduce fragmentation, support shared services, automate controls , and reduce manual touch points + Serve as...and reduce manual touch points + Serve as a technology subject matter expert for internal and external stakeholders… more
- M&T Bank (Buffalo, NY)
- …Capital Markets and the Retirement business. Shared Services is responsible to ensure key controls are in place to minimize risk to our clients, shareholders, ... Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand 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 risk -related issues… more
- M&T Bank (Syracuse, NY)
- …loans. Position serves as the first line of defense (1LoD), adhering to the necessary controls , to mitigate unnecessary exposure to risk . Works as part of the ... Office of Customer Advocacy as appropriate. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
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