- Canon USA & Affiliates (Melville, NY)
- …**Your Impact** - Responsible for assisting in the execution of moderately complex business process and operational audits - Evaluate and assess the ... with SOX or J-SOX requirements - Demonstrates a strong understanding of current business and financial risks and internal control environment - Ability to… more
- KeyBank (Buffalo, NY)
- …materials. + Perform risk assessments across the regulatory reporting lifecycle to identify control gaps, emerging risks, and areas for process improvement. + ... changes, control updates, and governance expectations to stakeholders across business , risk, and finance functions. + Collaborate with Regulatory Policy, Report… more
- JPMorgan Chase (Brooklyn, NY)
- …As a Treasury Financial Planning & Analysis Senior Associate within the Line of Business Product Control team, you will play a critical role in contributing ... activities and partnering with key stakeholders across Line of Business Product Control and Line of ...Contribute to control and efficiency initiatives, improving control documentation and process efficiency **Required qualifications,… more
- Deloitte (Jericho, NY)
- …include, among others, managing teams in the identification & delivery of business requirements, functional design, process design (including scenario design, ... delivery teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- ITT (Seneca Falls, NY)
- …truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) ... manufactures engineered fluid process equipment serving a diversified mix of customers in...solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;… more
- Air Company (Brooklyn, NY)
- … process equipment and piping, stress analysis, and integration of mechanical, process , electrical, and instrumentation and control systems design for compact ... awards such as Time Best Inventions, Inc. Best in Business , Fast Company World Changing Ideas, and the XPrize...unit design efficiency by integrating systems design such as process , mechanical, electrical, instrument, and control systems… more
- Bridgestone Americas (New York, NY)
- …as a "Bridgestone West" strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa. ... design, supervision, upgrading and installation of equipment, controls, power distribution and process systems. The teammate is a source of knowledge and expertise… more
- Lactalis American Group Inc. (Buffalo, NY)
- … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls, Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls, Process Safety Management). Partners… more
- American Express (New York, NY)
- …and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In ... department-level change initiatives related to enterprise risk framework updates, audit process and system changes, and skills development. This role builds… more
- Mizuho Corporate Bank (New York, NY)
- …approve AI and Gen AI tools, products and platforms for potential implementation across all business and control functions. + Act as liaison / quality control ... point between control managers and lines of business for any Audit, Regulatory and Client AI requests....be communicated to you as part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is… more