- Citigroup (Getzville, NY)
- …and Resolution Plan Risk Chapter review. + Contribute to the Resource and Business Management Manager's Control Assessment (MCA). + Support the broader team ... support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including… more
- M&T Bank (Buffalo, NY)
- …management framework and programs that informs how to align practices with business objectives and regulatory requirements, including (but not limited to) developing ... complex process maps, leading risk controls self-assessments, and summary of...or executive leadership to align technology practices with overarching business goals and regulatory requirements; maintain productive relationships with… more
- Robert Half (New York, NY)
- …SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with core SAP business ... control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP...teams + Experience implementing SAP, while having exposure/interaction with process owners and subject matter experts + Exposure to… more
- WestRock Company (Syracuse, NY)
- …Interprets blueprints, specifications, diagrams, or schematics to troubleshoot and maintain process control systems. * Completes necessary documentation to ... NY. The E&I Technician maintains electrical and instrumentation systems for production and process equipment within the Solvay Paper Mill. The E & I Technician will… more
- American Express (New York, NY)
- …break down a complex problem into components, solve them using data analysis, process knowledge and risk/ control knowledge, and communicate results and ... control testing including interface inputs, reports, application security, business continuity and third parties + Experience interacting with US regulatory… more
- American Express (New York, NY)
- …break down a complex problem into components, solve them using data analysis, process knowledge and risk/ control knowledge, and communicate data analysis, issues ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...impact in this role? + Execute the internal audit process , including all requirements for audit planning, execution, report… more
- GAF (Albany, NY)
- …Applies knowledge of product construction, manufacturing processes, quality systems and process control to implement innovative solutions that maintain GAF's ... improvement techniques. Examples include: auditing, root cause analysis (KT), Statistical Process Control , measurement systems, variation reduction, DMAIC, DOE /… more
- TD Bank (New York, NY)
- …Risk and Control teams. + Conduct First Line surveillance and business conduct reviews. + Compile Electronic Trading management reporting on trade capture ... change management process . **Education & Experience:** + Undergraduate degree in Business (Accounting or Finance) or Mathematics/Economics + Series 7 and 63 +… more
- Warner Music Group (New York, NY)
- …conclusions reached. + Participate in SOX walkthroughs to include end-to-end walkthroughs of a process as well as assessment of control design. + Support project ... assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the business , they focus on… more
- ITT (Seneca Falls, NY)
- …planning. This includes providing a critical assessment of the inputs to the process . (Key result: Profitable and growing business ). + Provide value added ... truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries)… more