- Citigroup (New York, NY)
- …Policy and Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls , quality control monitoring, and ... against target state & Enterprise Data Quality framework, and document requirements for new or enhanced controls ....Governance Risk and Controls (GRC) Framework, Citi Controls Standard, and Manager Control … more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- PSEG (Newark, NJ)
- …Develop, coordinate and maintain work/resource management, scheduling, procurement, and document management methods and databases. Ensure system work is accomplished ... support; lead scheduling resources within program in the area of project controls schedule development and reporting using department tools. + Provide schedule… more
- Utilities Service, LLC (Rahway, NJ)
- Senior Project Manager - I&C Brand:...safety documentation. + **Submittal Management:** Work with the Construction Manager and Document Control to ... health sectors. We are seeking a dynamic **Instrumentation and Controls Project Manager ** to join our construction...for assigned trades and identify any deviations. + **Change Control :** Assist in preparing change control documentation… more
- Bank of America (New York, NY)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... + Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for… more
- Bank of America (Jersey City, NJ)
- Senior Technology Manager - Senior Engineering Lead for Systematic Risk Trading Jersey City, New Jersey **Job Description:** At Bank of America, we are guided ... connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and...q/kdb+ for analytics and user interfaces for command and control + Partnering closely with the global Systematic Risk… more
- Bank of America (New York, NY)
- Senior Technology Manager - Global Markets Low Latency SOR Manager New York, New York **Job Description:** At Bank of America, we are guided by a common ... **LOB Specific Summary** We are looking to hire a Senior Technology Manager to lead development of...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- American Express (New York, NY)
- …and feels like they belong. Join Team Amex and let's lead the way together The Manager / Senior Manager , Email Data and Quality Operations is a critical role ... deployment, aligning every deliverable with compliance standards, brand guidelines, and risk controls . + Lead day-to-day execution in SFMC, from email and journey… more
- Charlotte Tilbury (New York, NY)
- The Role: Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and ... accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries. The Senior AR Manager will have end to end ownership of the AR function… more
- L3Harris (Clifton, NJ)
- Job Title: Senior Manager , Quality Assurance Job Code: 18429 Job Location: Clifton, NJ Job Description: The Sr. Manager of Quality will be responsible for ... ~37 quality personnel with ~13 direct reports. The Sr. Manager will be responsible for driving continual process and...+ Responsible for the maintenance of quality records that document the quality status of material/products and provide necessary… more
- Revlon (New York, NY)
- …resources or external consultants: 27. Ensure all activities and tasks for internal control purposes assigned to the external reporting group are in full compliance ... with the internal control matrices and risk are adequately addressed and activities...linking and checks for discrepancies or inconsistencies within the document ; 33. SAP and JDE as accounting entry source… more
- Citigroup (New York, NY)
- Citi is seeking a highly motivated Product Manager for its Fixed Income - Spread Products (SP) Technology team that serves the Whole Loan Financing and ... sources + Work among a team of committed individuals to solicit and document detailed and thorough system and function requirements (BRD) including various workflows… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... payments daily. **Position Overview:** This position is for a ** Senior Test / QA Analyst** in our Payment and...and a risk perspective. + Execute test cases and document actual results, with a high degree of accuracy… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Albireo Energy, LLC (Edison, NJ)
- …repairing of components within building automation field cabinets, sensors, and related controls . They traditionally work under the supervision of the Service ... manager and are expected to maintain all responsibilities and...Communicate technical issues to management and project managers. + Document any database changes made at Service contract sites… more
- Scotiabank (New York, NY)
- …with governing regulations, internal policies and procedures. Analyst will work closely with the Manager and Senior Manager FLSS and will assist in meeting ... Internal Control Analyst **Requisition ID:** 212982 **Salary Range:** 69,400.00...training to business line (1A) personnel on non-financial risks, controls , and supervisory procedures; + Participate in RCSA, CRCA,… more
- Tutor Perini (New York, NY)
- …**DESCRIPTION:** As a ** Senior Cost Engineer** at WDF Inc., reporting to **the Senior Project Manager ,** you will have the opportunity to: + Creating and ... cost reports + Responsible for drafting letters / notices to owner & subcontractors for Senior Project Manager & Project Executive review / approval + Review all… more
- Citigroup (New York, NY)
- …based on reviews of potential loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...across Core Accounts. + Proactive Identification of process and control improvements and establish new process and controls… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. We are seeking a Senior Loan Workout Specialist, Vice President in our New York or Dallas office to ... and assign timely internal ratings and reporting; and (iv) assist Division Manager in special projects, as requested, including providing on-the-job training for… more