- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and… more
- Cardinal Health (Albany, NY)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role will also… more
- Grant Thornton (New York, NY)
- …technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage ... execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients + Manage the… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... professional responsible for the commissioning, troubleshooting, and optimization of Copeland control systems and refrigeration equipment. This role demands a deep… more
- M&T Bank (Buffalo, NY)
- …defense model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Develop and maintain program… more
- CBRE (Albany, NY)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Nestle (Bohemia, NY)
- …and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will be a key ... and thin clients, Manufacturing Execution System/MES, industrial Ethernet networks, control panels, circuit breakers, etc.) * Complete incident investigations for… more
- Citigroup (Queens, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps… more
- Citigroup (New York, NY)
- …job family, or line of business. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and ... as equity compensation, securitization, payroll and investment accounting. + Directs and controls strategy and execution of the company's activities within a major… more
- Bank of America (New York, NY)
- …compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of ... Assesses risks and effectiveness of Front Line Unit (FLU) processes and controls to ensure compliance with applicable laws, rules, and regulations, while responding… more