- CIBC (New York, NY)
- …through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line ... control group, we empower CIBC's Control Framework,...providing assessment, consulting, and reporting on operational risk and controls involving people, technology, processes or external events that… more
- American Express (New York, NY)
- **Description** You Lead the Way. We've Got Your Back. At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership ... become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks throughout business… more
- Citigroup (New York, NY)
- …and records, including the accuracy and integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various ... Enterprise Financial Control is a group within the Controllers Organization...the accuracy and integrity of the general ledger, operating systems and infrastructure controls across their Segment.… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- We are currently looking to fill a Change Control Specialist position. This position develops strategic plans related to change control and the implementation of ... the following: + Craft business plans to independently advances change control initiatives to implement Corrective and Preventative Actions (CAPA's) and process… more
- BAE Systems (Endicott, NY)
- … Systems , Autonomous Flight Systems , Flight Deck Systems , Cabin Management Systems , Weapon Control Systems , and Mission Systems for the ... develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems , Aircraft Electrification … more
- American Express (New York, NY)
- …business process owners to identify operational risks across business processes and systems . + FacilitateRisk & Control Self-Assessment (RCSA _),_ ensuring ... alignment with regulatory updates and internal control standards. + Lead or support additional...vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls … more
- Eastman Kodak Company (Rochester, NY)
- …* Support upgrade projects for existing Reliance Automax Machine Coordinated Drive Control Systems including identifying system hardware and software ... operation, maintenance and continuous improvement of manufacturing instrumentation and process control systems . * Work closely with operations, process… more
- City of New York (New York, NY)
- …and projects for engineering permits and water quality in building plumbing ( lead and disinfection/corrosion control ). - Independently conduct provide scientific ... committed to reducing environmental and engineered hazards in NYC. We oversee water systems in both natural and built environments, as well as radiological materials… more
- JPMorgan Chase (Brooklyn, NY)
- …President within the Americas Credit Portfolio Group, you will have the opportunity to lead the XVA Product Control team. You will be responsible for managing ... and implementing continuous improvements and ensuring processes adapt to meet changing systems and control requirements + Creating an inclusive working… more
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