- SMBC (New York, NY)
- …Defense functions, Internal Audit, and Regulators pertaining to processes and controls . * Coordinates management of risk appetite, limits and guideline setting & ... **Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. The Securitized Products… more
- Veolia North America (West Nyack, NY)
- …Exercise discretion and independent judgment. + Familiar with basic electric AC/DC circuits, control wirings and PLC controls programming. + Knowledge of widely ... **Job Description** **Position Purpose:** Functions as a subject matter expert for controls systems support required for the operations of a surface water treatment… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and ... advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (NY)
- …with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit ... Control Management function for several corporate groups including Corporate...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- New York Power Authority (White Plains, NY)
- …Seven (7) years of applicable experience in the area of real-time process controls for power plant control systems preferred + Experience directing engineers, ... Director Operations Control Systems Location: White Plains, US **Summary** Leads...are reviewed and updated annually and disseminated to all internal stakeholders. + Responsible for discipline design authority, and… more
- New York State Civil Service (Albany, NY)
- …the development of policies.Develop, document and implement procedures.Assess, develop and implement internal controls , and oversee the review and testing of ... Zip Code 12207 Duties Description Primary PurposeSenior Manager, Cost Control takes a lead role in Project Controls...DASNY management and clients on claims settlement.Develop and manage internal reports that track the status of claims on… more
- American Express (New York, NY)
- …changes or mitigating controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of concern that may impact ... global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... operational risk excellence & control mitigation to manage continuous changes in the regulatory landscape. As a Control Management Vice President within the … more
- Bloomberg (New York, NY)
- …to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more