- Amazon (New York, NY)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- JPMorgan Chase (Brooklyn, NY)
- …As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance the firm's cybersecurity or resiliency posture ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
- Harmac Medical Products (Buffalo, NY)
- …status or any other characteristic protected by law. Category Quality Control Full-Time/Part-Time Full-Time Shift -not applicable- Number of Openings 1 Salary ... the development and implementation of risk analysis tools, development controls , software verification, validations, test methods, procedures and work instructions,… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... valuation policies and standards, improving methodology, documentation, and Valuation Controls (VCs) + Conducts technical analysis of existing methodology… more
- TD Bank (New York, NY)
- …sales and trading; map against compliance policies and RCM criteria + Identify controls / drafting control descriptions for laws, rules, regulations impacting ... includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of systems… more
- Consolidated Electrical Distributors (Syracuse, NY)
- …play a key role in helping customers modernize and optimize their control system infrastructure. Working across multiple industries and facilities, you'll assess, ... or Manufacturing (or equivalent experience). + 3+ years of experience as a Controls Engineer or similar role. + Hands-on experience with PLC, HMI/SCADA, plant… more
- MUFG (New York, NY)
- …evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more