- American Express (New York, NY)
- …areas to map out existing business processes focusing on enhancing our control environment and embedding a culture of continuous improvement across GMNS. **Key ... Responsibilities: ** + Collaborate with GMNS SMEs, Control Management and LOBCO partners in documentation, assessment, and enhancement of critical business… more
- American Express (New York, NY)
- …documented, appropriate controls are in place and being adhered to, and working with Control Management and other enterprise teams on a regular basis to ensure due ... hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk Compliance… more
- Citigroup (New York, NY)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... illegal or improper transactions, complying with all regulatory policies and control procedures regarding client acceptability. + Understand the broad array of… more
- Citigroup (New York, NY)
- …+ Leading strong governance and controls: + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in ... order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and supervision, expense discipline and… more
- The Gleason Works (Rochester, NY)
- …manufacturing machines and related accessories, gear metrology equipment and automation systems . Gleason products are used by customers in e-mobility, commercial ... Case Notifications + Coordinate with Engineering, Supply Chain, and Production Control to obtain information necessary to complete quotes for customer requests.… more
- American Express (New York, NY)
- …remediations. + Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely risk insights, testing ... years of relevant audit experience + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and… more
- JPMorgan Chase (New York, NY)
- …inherent in JPMorgan Chase's technology environment, and ensuring that access to systems and data is appropriately managed and secured. This includes evaluating the ... with cybersecurity teams to align IAM practices with the control environment. + Review significant events where IAM is...We offer a competitive total rewards package including base salary determined based on the role, experience, skill set… more
- Henkel (Geneva, NY)
- …$1,500 (Restrictions Apply)** **What you'll do** + Perform regular quality control inspections, including but not limited to quantitative dimensional testing and ... provides an acceptance decision based on test results. + Perform regular quality control inspections throughout the production run in aerosol to ensure conformity of… more
- Citigroup (New York, NY)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... illegal or improper transactions, complying with all regulatory policies and control procedures regarding client acceptability. + Understand the broad array of… more
- Warner Bros. Discovery (New York, NY)
- …to find best video and elements for segments and packages within CNN systems and elsewhere. + The Associate Producer cuts soundbites and VOs, produces in-house ... interviews. He/she is responsible for calling elements in the control room. + The AP is also responsible for...compensation package for employees. Pay Range: $55,226.00 - $102,563.00 salary per year. Other rewards may include annual bonuses,… more