- Citigroup (Queens, NY)
- … control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL, ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Equitable (Syracuse, NY)
- …requirements * Assist in the design, implementation, and automation of key IT process controls to meet current and future risk mitigation objectives * Assist in ... the successful identification and remediation of IT control issues across in-scope business areas including execution monitoring and documentation management *… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... and banking operations. Our audit teams align to key risk areas and business units to ensure... and related including considerations around applicable regulations and technology controls . The ideal candidate will have… more
- Trane Technologies (East Syracuse, NY)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...A 2+ year degree in Electrical or Mechanical Engineering Technology , Building Automation Systems, or a related field is… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Provides technical support to a variety of activities such as technology transfer, design transfer, process control strategy development, process validation ... post-commercialization activities. + Evaluates product and process risks during technology transfer, design transfer, process control strategy development,… more
- Fiserv (New York, NY)
- …**Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business Risk Officer do?** The Line of Business (LOB) Risk Officer ... conduct risk assessments, monitor alignment to enterprise risks, and provide support to business initiatives from a risk standpoint. The LOB Risk Officer… more
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... and remediation plan design for Global Controllership / GFO business , compliance, and IT related areas Technology ...controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,… more
- Bank of America (New York, NY)
- …products/portfolios, to achieve business objectives. + Monitors the outputs of controls and ensures alerts from the control checks are managed effectively ... + Sets strategic priorities and owns initiatives affecting multiple risk functions and lines of business to...relationship modeling + Comfortable with the application of digital technology and inclusion of metadata, lineage, and controls… more
- MUFG (New York, NY)
- …and analytical professional to join our team in a role that bridges financial risk analysis and front-office business management. Serving as a critical support ... to senior management. * Facilitate interactions between front office, finance, legal, risk , and technology teams. * Produce ad-hoc reports detailing positions,… more
- Grant Thornton (New York, NY)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in… more