- Nestle (Bohemia, NY)
- … shift: 11pm-7:30am, Sunday - Thursday.** Under the direction of the Manager/Supervisor, the Lead Inventory Control is responsible for all shipping and ... assuring the quality and quantity of product produced. Responsibilities * Schedule Inventory Control associates to ensure adequate coverage for shipping,… more
- MTA (New York, NY)
- …and budgetary cost controls across all MTA agencies. The Materials Management and Inventory Accountability Director will lead a team responsible for the ... and procedures established as they relate to material planning, storeroom operations and inventory accountability. + Manage 3rd Party contractors in the field,… more
- Citigroup (New York, NY)
- …Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are required to ... family, or line of business. The Technology and Data lead role is focused on Implementing coverage of Data...Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance Policy… more
- Citigroup (New York, NY)
- … Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Assist in performing a detailed analysis on the ... The Business Risk and Control Officer is a strategic professional who stays...Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem-solving skills Ability… more
- Citigroup (New York, NY)
- …+ Institutional Credit Management This role will report into the **Client Control - Non-Regulatory Engagements, Policies, Regulations, and Issue Remediation Lead ... role will be working closely with 1st, 2nd and 3rd LoD teams towards fulfilling the roles and responsibilities...the process of independent pre-validation for the Client wide inventory of new and existing issues. **Engagements** Oversee the… more
- Citigroup (New York, NY)
- …(OREs), Issues, Managers Control Assessment (MCA) etc.. + Act as the third -party risk management subject matter expert supporting agent bank and FMI BAOs in TPM ... a few others. This role will also be the Third Party Risk Officer (TPO) for TTS FMIs and...controls, managing the overall ongoing FMI and Agent Bank inventory data and risk assessments across portfolio including contracting… more
- Citigroup (New York, NY)
- …and their teams across multiple businesses and functions as well as second and third lines of defense + Partner with stakeholders to draft and implement action plans ... & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. +… more
- Duane Reade (New York, NY)
- …YORK,NY,10017 **Preferred Qualifications:** + Prefer the knowledge of store inventory control . An Equal Opportunity Employer, including disability/veterans. ... to:** + Manage and track store financial performance, cash control , inventory , safety, customer service and management...manager in the execution of all company initiatives. + Lead by example and ensure the entire staff is… more
- City National Bank (New York, NY)
- …Investment Officer/Investment team, and WM New Product Committee. * CNR Business Team Lead to CNR Mutual Fund Complex. Coordinate with all relevant business units ... Fund Administration and CNR Fund Chief Compliance Officer in particular), all third party vendors (ie, Fund Administrators, Transfer Agents, etc.) and Fund Counsel… more
- CVS Health (Huntington, NY)
- …-from advising on prescriptions to helping manage chronic and specialty conditions. As a 3rd year pharmacy intern, you have a significant role in our company working ... and demonstrating genuine, authentic care for our patients. While working as a 3rd year pharmacy intern, under the direct supervision of a licensed pharmacist, you… more
- Bank of America (New York, NY)
- …defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring ... independent compliance and operational risk oversight of FLU or Control Function (CF) performance and any related third...+ Reviews and challenges FLU/CF process, risk, Single Process Inventory , and FLU/CF Risk and Control Self-Assessment… more
- Bank of America (New York, NY)
- …defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring ... independent compliance and operational risk oversight of FLU or Control Function (CF) performance and any related third...+ Reviews and challenges FLU/CF process, risk, Single Process Inventory , and FLU/CF Risk and Control Self-Assessment… more
- Citigroup (New York, NY)
- …& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + ... teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilities to ensure simplified...for EUC discovery capability. + Partner with 2nd and 3rd Lines of Defense to ensure controls relating to… more
- Bloomberg (New York, NY)
- …vendor engagement inventory and risk profiles + Conduct due diligence control assessments, continuously monitor and report on Vendor and vendor engagement risks ... relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish objectives + Lead key VRM activities… more
- Bank of America (New York, NY)
- …trade surveillance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring ... independent compliance and operational risk oversight of FLU or Control Function (CF) performance and any related third...+ Reviews and challenges FLU/CF process, risk, Single Process Inventory , and FLU/CF Risk and Control Self-Assessment… more
- City National Bank (New York, NY)
- …Services organization develops and maintains tools and resources to support Business Control Officers (BCOs) in carrying out their responsibilities in a consistent ... reporting and analytics; assessment and standardization of risk and control practices; development of shared 1LOD risk and ...Canada (RBC); CNB's second line of defense (2LOD) and third line of defense (3LOD); business lines and functional/support… more
- Bank of America (New York, NY)
- …independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance and any related third party/vendor ... and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,...+ Reviews and challenges FLU/CF process, risk, Single Process Inventory and FLU/CF Risk and Control Self-Assessment… more
- IHG (New York, NY)
- …talented team members! We're always on the lookout for General Managers who can lead a team of diverse, unique and extraordinary people to shape our ever-evolving ... brands - in over 100 countries around the world. Lead a new era of Luxury & Lifestyle. Learn...(1) ensure the security and proper storage of banquet inventory and equipment, (2) ensure the security of monies,… more
- MUFG (New York, NY)
- …Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular risk assessments (RCSAs, EIS Assessments, FFIEC CAT, Cyber Risk ... Risk and Controls Testing: Coordinate controls testing activities, including maintaining inventory of controls in Open Pages, usher independent testing teams to… more
- Citigroup (New York, NY)
- …of procedure documents for consistency and quality o Coordinating with the risk and control lead for the team identify and open self-identified issues and ... and Consolidated Broker Dealer Entities, and Hold Co. Entities. They lead the asset/liability management, balance sheet planning, and liquidity/capital optimization,… more