- Wolters Kluwer (New York, NY)
- …operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. + **Manage… more
- Consolidated Precision Products (Chittenango, NY)
- …in Chittenango, NY. This position is responsible for programming computer numerical control (CNC) machines to produce parts in accordance with detailed engineering ... and ISO procedures and compliance + Ensures all equipment controls are accurately defined and maintained. + Contributes to...software and Gcode a must. + Familiar with Motion Control and Vision. + Decision Making and Problem Solving:… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... and Compliance advice to business Compliance partners + Interacts with control functions within the organization + Conducts meaningful research, analysis, and… more
- JPMorgan Chase (New York, NY)
- …development lifecycle. + Secure the AI Ecosystem: Engineer robust access control mechanisms for large-scale datasets, model training and inference environments, and ... regulatory changes, enforcement actions, and emerging solutions to ensure our control environment remains state-of-the-art. + Lead with Expertise: Serve as the… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... and Compliance advice to business Compliance partners + Interacts with control functions within the organization + Conducts meaningful research, analysis, and… more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases. * ... teams to implement and support FIM tool(s) * Ensure Quality Control and Assurance procedures are consistent with Infrastructure specifications, client requirements… more
- Citigroup (New York, NY)
- …agreements around partnership introductions + Responsible for maintaining effective controls around privacy information (Wealth) and MNPI (Banking). This individual ... friendly manner, managing expectations throughout + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit,… more
- American Express (NY)
- …Express you will partner closely with Business Quality & Operations, Control Management, Servicing and Technology to deliver innovative, product-led solutions that ... and sustainability. + Partner closely with Business Quality & Operations, Control Management, and Technology to co-create scalable, sustainable solutions that… more
- Natural Gas Solutions North America LLC (Orchard Park, NY)
- …participates in learning opportunities. ADA Requirements Frequently: + Use hands to handle, control , or feel objects, tools, or controls . + Repetitive hand ... develops and directs testing procedures to ensure high quality products. Quality control (QC) procedures and tests should encompass all phases of plant operation… more
- MTA (New York, NY)
- …as directed by the Director to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that ... Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and...Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director to focus more… more