- Cardinal Health (Albany, NY)
- …requires deep expertise in pricing configurations, contract lifecycle management, and advanced S/4HANA functionalities. The ideal candidate will work closely with ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- LSI Solutions (Victor, NY)
- …ESSENTIAL FUNCTIONS: + Reviews product engineering change orders and packaging process changes, including labels specifications, and packaging related content. + ... aging, transportation, and distribution testing. + Ensures that project and process development documentation are compliant with requirements and objectives. Reviews… more
- Citigroup (Getzville, NY)
- …for:_ + Implementation of new regulatory reporting initiatives and enhancements + Control and exception management on swap dealer reports + Industry level advocacy ... procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies +...productivity stronger controls and insightful metrics + Drive change process by advocating for process improvements of… more
- NYSERDA (Albany, NY)
- …the Authority's operations and the effectiveness of its risk management, control , and governance processes. This position plans, organizes, conducts, and supervises ... to the Internal Controls Officer to ensure compliance with the NYS Control Act, including assistance designing effective, efficient risk assessment and controls… more
- Citigroup (Queens, NY)
- …managers in addressing fundamental trials of product commoditization to create an advanced set of solutions + Contribute to achievement of acquisition targets, ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... sustainable and repeatable process + Validate issues to determine if issues identified...Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information… more
- Amazon (New York, NY)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... and driving projects through to on-time completion. - Develop integration of advanced technologies strategy for AI, machine learning, and other emerging technologies… more
- RTX Corporation (Middletown, NY)
- …drive quality control risk mitigation using PFMEA and additional process control tools. **Qualifications You Must Have:** + Advanced degree and 5+ years ... **Date Posted:** 2025-06-09 **Country:** United States of America **Location:** PW177: Advanced Coating Technologies 60 Turner Dr, Suite 1, Middletown, NY, 10941 USA… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... architecture and GL systems/pipelines to remediate gaps and make process improvements. + Guide junior team members on issue...to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Lead dialogue with… more
- Guthrie (Binghamton, NY)
- …clinical resource for staff and participates in the orientation, coaching and mentoring process of new employees and staff as well as participates in departmental ... policies and regulatory requirements. + Follow Standard Work in the decontamination process to properly clean instruments in compliance with recommended IFUs to… more
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