- Mizuho Corporate Bank (New York, NY)
- …operational incidents and any relevant information related to the overall control environment. + Coordinate with other internal functions (Non-Financial ... are seeking an experienced Operations professional to join our Control Tower team. The Control Tower oversees...Maintain mapping of all Operations processes to align all controls and reporting requirements. + Facilitate the completion of… more
- ENTRUST Solutions Group (Albany, NY)
- …position that does require 30% travel **Introduction:** As a Sr. Control Systems Engineer, you'll recommend automation solutions, develop migration roadmaps, program ... and document system requirements, test plans, and commissioning plans to align control system design and development ac **Responsibilities:** You'll be at the… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a ... Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports...position supports the mitigation of risks and enhancement of controls for the ongoing quality of S&P's ratings, research,… more
- JPMorgan Chase (Brooklyn, NY)
- …for the CIB NPA framework. + Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and implement effective training and ... Control Management maintains a strong and consistent ...responses, and driving continuous improvement initiatives within the CIB Controls organization. **Job Responsibilities:** + Lead the development and… more
- MetLife (New York, NY)
- …supporting internal audit function and driving AI strategy across Controls Technology organization. The selected candidate will collaborate closely with business ... our talent to continually transform and innovate. The Role: The AVP, Control Functions Technology role is responsible for the modernization and strategic development… more
- Burlington (Massapequa, NY)
- …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Contract Pharmacal Corp (Hauppauge, NY)
- … controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and controls ...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational...documents.Essential Functions* Review and analyze claims in coordination with internal and external project staff by reviewing project schedules,… more
- Carrington (Albany, NY)
- **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more