- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- Nestle (Bohemia, NY)
- …and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will be a key ... and thin clients, Manufacturing Execution System/MES, industrial Ethernet networks, control panels, circuit breakers, etc.) * Complete incident investigations for… more
- Citigroup (Queens, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Ducommun (Coxsackie, NY)
- …machine operation to detect malfunctions or out-of-tolerance machining, and adjusts machine controls or control media as required. . Demonstrates basic surface ... machines such as mills, lathes. . Calculates and sets controls to regulate machining factors such as speed, feed,...control limits for SPC. . Reads and understands internal procedures and policies. . Understands and follows through… more
- Turner & Townsend (New York, NY)
- …with the client's real estate and capital projects team, overseeing program controls , project management best practices, and strategic planning. You will be ... improvement. **Responsibilities:** + Lead the implementation of project management and controls best practices across a national portfolio of capital projects. +… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …interest Take the lead in evaluating accounting department policies and procedures and internal controls . Make recommendations for change to Director of Finance ... and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of Finance and.... ✔ Experience with independent audits, regulatory compliance, and internal controls . Work Conditions: ✔ General… more
- Deloitte (New York, NY)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics… more
- Citi Trends (Buffalo, NY)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll… more
- Guardian Life (New York, NY)
- …with engineers to secure network, cloud, and system infrastructure through implementing controls and monitoring. **You Will:** + Work with engineering teams to ... security for network, cloud, PKI, and system environments, implementing controls to safeguard information systems, applications, and infrastructure. + Ensure… more
- TD Bank (New York, NY)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute 2A requirements in support of… more
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