- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The team...2+ years of experience with business process risks & controls design + 2+ years of experience in designing,… more
- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large and… more
- Bank of America (New York, NY)
- …accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing ... of data control processes. Work with other groups as needed, including...Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... and regulatory risk is present in BU process and controls , specifically in Commercial & External Fraud. + Implement...Serve as an escalation point for all Risk and Control issues across compliance risk and complaints for Credit… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... functions as a subject matter expert on refrigeration, CO₂ systems, HVAC controls , and complex system architectures. They lead on-site efforts, coach other… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... for supporting the installation, start-up, and commissioning of Copeland control systems in commercial refrigeration and building management environments. This… more
- Bank of America (New York, NY)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, and infrastructure to identify gaps… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective… more
- US Bank (New York, NY)
- …Auditor assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform ... the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and… more
- Sanofi Group (Pearl River, NY)
- …in departmental SOPs. Additionally responsible for inter-plant delivery, inventory control , proper certifications for maintaining licensure for the operation of ... non-batch controlled materials into warehouse storage locations. Responsible for document control as it concerns order generation for picking documents, either Goods… more
Recent Jobs
-
Clinical Nutrition Services Technician Associate
- Corewell Health (Grand Rapids, MI)