• Assistant Scientist, In- Process Quality…

    Lotte Biologics USA LLC (Syracuse, NY)
    …deliver benefits for patients worldwide. Position Summary The Assistant Scientist, In- Process conducts routine general chemical and biological testing of materials ... and products for in- process , release and stability purpose, in compliance with all...to the efficient and effective functioning of the Quality Control lab. Duties & Responsibilities + Accurately perform and… more
    Lotte Biologics USA LLC (07/12/25)
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  • Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Department Overview:** US Treasury ... process improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control more
    TD Bank (08/08/25)
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  • Director, TDS Governance and Control

    TD Bank (New York, NY)
    …Location** : New York, New York, United States of America **Hours:** 40 **Line of Business :** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is ... - of all risk, control and governance programs, initiatives, policies, and strategic business projects. The TDS G&C team acts as the primary contact for the TDS… more
    TD Bank (08/08/25)
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  • Future Senior Manager, Control Management…

    American Express (New York, NY)
    …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... business , meet its objectives and demonstrating an effective control framework. The objective of the GCS Control...Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners… more
    American Express (08/14/25)
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  • Director - Technology Risk and Control

    American Express (New York, NY)
    …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and proactively… more
    American Express (08/08/25)
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  • Director, Compliance, Global Control Room…

    TD Bank (New York, NY)
    …key stakeholders (eg, Communications Global Control Room Leads for all Control Room portfolios and Business partners) to develop clear deliverables, ... York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $200,000 - $250,000 USD TD...Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and work with… more
    TD Bank (06/02/25)
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  • Manager, TDS Governance and Control

    TD Bank (New York, NY)
    …Partner with the Business , Risk and Change Delivery to manage the New Business and Product Approval process . + Build and maintain relationships with 1st and ... team members and key partners. + Ensuring a coordinated approach with other business areas, the broader organization and enterprise control functions + Strategic… more
    TD Bank (07/31/25)
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  • Director, Americas Office of the CEO…

    SMBC (New York, NY)
    …Risk Management and Compliance. This is a newly created position to strengthen the control environment in a context of fast-paced business growth. The role ... risks and controls, including experience in the design and execution of control assessments and continuous process improvement practices; + Solid understanding… more
    SMBC (07/19/25)
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  • IT Control Operations Senior Associate

    Equitable (Syracuse, NY)
    …practices. You will work closely with cross-functional teams across key IT and Business areas to identify and implement process improvements, enhance the ... of key ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with… more
    Equitable (08/13/25)
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  • Control Manager, Senior Associate

    JPMorgan Chase (New York, NY)
    …to perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business team + Promote an ... and trends are anticipated, identified and remediated + Provide control -related subject matter expertise to assist business ...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
    JPMorgan Chase (07/03/25)
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