- TD Bank (New York, NY)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- CHS Inc. (Albany, NY)
- …connections to empower agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a **Senior ... Internal Controls Analyst** to help support the company's Sarbanes Oxley...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Citigroup (New York, NY)
- …We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is designed ... and internal policies. The focus will be on embedding controls "by design" within automated processes. Performance Monitoring, Analytics and Reporting: +… more
- GE Vernova (NY)
- …challenges and accelerating their transition to a sustainable, decarbonized future. The Lead Controls Requisition Engineer works as part of the Solar ... control systems. **Job Description** **Roles and Responsibilities** * Lead project specific software development, validation, and installation for Solar and… more
- Adaptec Solutions (Rochester, NY)
- Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is a top-ten, North American integration partner engineering diverse material ... lifecycle service support for manufacturing, distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level… more
- Eaton Corporation (Albany, NY)
- Eaton's Electrical Engineering Services & Systems division is seeking a ** Lead Power Distribution Controls Engineer** to join our industry-leading team. In this ... role, you'll lead the execution of complex projects involving the design,...design, programming, installation, startup, maintenance, and optimization of automated control and power management systems. You'll work closely with… more
- WSP USA (New York, NY)
- …into mission critical facility designs + Attend and represent the Telecom discipline in internal and client facing meetings + Lead Telecom design team on ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- JPMorgan Chase (New York, NY)
- …guide cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager- Risk and Controls in the Consumer and ... into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to identify non-compliance and assist in remediation… more
- Broadview FCU (Albany, NY)
- …assessment process that identifies and quantifies risks, identifies and/or establishes key internal controls to those risks, and establishes ongoing monitoring ... to enable risk effective prioritization. + In partnership with internal business owners, lead the development of... self-assessment (RCSA) processes to evaluate the effectiveness of internal controls . + Help ensure operational and… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge ... breaking down silos and achieving business results; ability to lead employees from various functions to communicate, coordinate work...ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control… more
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