- BAE Systems (Endicott, NY)
- …support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls ... critical products for commercial and military aircraft, including fly-by-wire flight controls , full authority digital engine controls , and power management… more
- Unither Pharmaceuticals (Rochester, NY)
- …responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee ... provide coaching to the site employees on the change control process. In addition to the oversight of the...process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections,… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning, ... with leadership and risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems. By joining our team, you'll be… more
- Motion Recruitment Partners (New York, NY)
- …Experience** + Experience with WSPs (written supervisory procedures) + Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk/ control ... process/ execution of written supervisory procedures (WSPs). + Leverage internal tools to create a mini-audit system to identify...create a mini-audit system to identify and house the controls and escalation flows once an WSP is triggered… more
- Citigroup (Queens, NY)
- … Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data.**… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
- TD Bank (New York, NY)
- …projects and initiatives as assigned by manager. + Maintain and build strong internal controls upon existing procedure documents and processes by updating and ... liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information… more
- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control...in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead… more