- TD Bank (New York, NY)
- …a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and mitigating conflicts of ... manage cross-functional change projects, including global policy rollouts, system migrations, and process reengineering + Serve as a senior advisor to business and… more
- Citigroup (New York, NY)
- …and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- American Express (New York, NY)
- …related discipline + 5 years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial services ... we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control...requirements into our established governance frameworks. Reporting to the Director , Embedded Data Controls , this pivotal role… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven… more
- Bowery Residents Committee (Manhattan, NY)
- …review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to evaluate and ... internal auditing work. Responsible for determining whether internal control functions and processes at BRC...the applicable financial statements. + Appraises the effectiveness of internal controls relative to the safeguarding of… more
- Chobani (Rome, NY)
- Summary Job Title: Principal ( Director ) Process Engineer Reports to: Head of Process and Equipment Engineering Location: Rome, NY Summary: We are seeking ... new facility. Principal Process Engineer is a comparable grade level to Director of Process Engineering, however is an individual contributor role and does… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... Risk Management audit plan and align audit results with Internal Audit stakeholders. In addition, the audit director...portfolio focusing on key operational risk areas including RCSA, Internal Control Framework, Risk Taxonomy, Top Risks,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …control (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management).… more
- Chobani (New Berlin, NY)
- Summary We are seeking a highly skilled and experienced leader for the role of Director of Process Engineering at our New Berlin, NY site. This role will lead a ... team of process engineers responsible for increasing process efficiencies while improving production costs, yields, quality and safety. As well as provide … more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... provide you more specific details for this role. **Job Description:** **Position:** Director & Counsel, US Tax Planning, TD Bank, New York **Specific… more