- M&T Bank (Buffalo, NY)
- …the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- JE Dunn Construction Company (Bowling Green, OH)
- …position is responsible for developing the reporting systems for project controls assignments. It performs complex aspects of individual project estimating, ... scheduling, change documentation and cost control while reporting up to program or portfolio level. The Cost Analyst III is a critical position as the expert of… more
- Citigroup (Tampa, FL)
- …Business Analyst , or related position driving projects including operational risk controls and project management. Alternatively, employer will accept a ... control frameworks. Deliver solutions for data governance, risk and compliance controls . Consult with internal...compliance in Risk Management and Data Quality Control . Analyze data and enforce data quality controls… more
- The County of Los Angeles (Los Angeles, CA)
- …on infection prevention and control . + Provides staff support to Infection Control , QI, Patient Safety, and Risk Management related committees. + Conducts ... a Risk Management, Quality Improvement, Patient Safety or Infection Control department. + Experience as a Registered Nurse surveying, investigating, inspecting… more
- Sumaria Systems, Inc. (Bedford, MA)
- …maintain ongoing awareness of cybersecurity, vulnerabilities, and threats to facilitate risk -based decision making. + Maintain and report system assessment and ... in accordance with DoD Component guidance. + Participate in meetings/teleconferences, change control boards (CCBs) and working groups (WGs) to ensure the continued… more
- Koniag Government Services (Huntsville, AL)
- …Shareholder Preference in accordance with Public Law 88-352** **Job Details** **Job Function** **Program Cost/ Control Analyst ** **Pay Type** **Salary** ... + Budget planning and financial monitoring + Resource allocation and tracking + Risk management and mitigation + Quality control and performance metrics +… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... 5-7 years of internal audit or front office business control or compliance or risk management experience...working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk… more
- M&T Bank (Buffalo, NY)
- …support onboarding of new team members. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the + ... position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T… more
- JPMorgan Chase (New York, NY)
- DESCRIPTION: Duties: Present the results of risk and PnL to front office on a daily basis. Define controls and processes required to support daily functions. ... Utilize robust controls to ensure desk exposure to human error is...metrics to senior management to identify gaps in current control processes and provide solutions. Work closely with other… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... internal key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
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