- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management , Technology Risk organization, you ... technology risk organization; first line preferred - Exposure to fraud risk management governance, policies, and oversight - Experience supporting or responding to… more
- 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 ... bring over 10 years of specialized experience in conflicts management , with a proven track record of building scalable... within a global financial institution, preferably in a control room or compliance function + Deep understanding of… more
- SMBC (New York, NY)
- …Internal Audit, and Regulators pertaining to processes and controls. + Coordinates management of risk appetite, limits and guideline setting & issue management ... Finance Solutions Vertical BCO. + Liaises between Specialized Finance Department and control functions to execute on 2nd Line of Defense risk assessments (eg,… more
- Lakelands Concrete Products, Inc (Lima, NY)
- Quality Control Technician Lima, NY (http://maps.google.com/maps?q=7520+E+Main+St+Lima+NY+USA+14485-9731) * Drivers/Maintenance Description SUMMARY: The Quality ... Control Inspector position conducts inspection of materials used for...Principles. . Organizational Skills. . Problem Solving/Analytical. . Time Management . . Initiative. KNOWLEDGE/SKILLS/EDUCATION: . Up to 3 years… more
- SMBC (New York, NY)
- …supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will ... and effectively execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of capital markets products.… more
- Momentive, Inc. (Waterford, NY)
- Job Title: Quality Control Chemist Summary: Accountable for maintaining the viability and efficacy of Momentive's quality control labs. This includes ... for the QC labs (eg ISO 9001) + Analyze data using Statistical Quality Control (SQC) and Statistical Process Control (SPC) for external materials and… more
- Citigroup (Getzville, NY)
- …with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new ... activity analysis, valuation control and product P&L and balance sheet reporting. **Responsibilities:** + Apply in-depth industry knowledge towards the development… more
- Amazon (New York, NY)
- …Experience auditing cloud environments. - Experience in IT program or project management , IT auditing, and/or control framework development and implementation. ... from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions… more
- New York Power Authority (White Plains, NY)
- …experience. + Working-level technical skills and abilities related to Project Management methodologies, change control processes, administration of technical ... + Collaborate with NYPA Information Technology and site Asset Management staff to maximize the capability of Asset ...Management staff to maximize the capability of Asset Management tools. + Analyze/audit existing business processes to identify… more
- American Express (New York, NY)
- …Travel, Resy, Amex App) and functional teams (eg, product, technology, marketing, control management , legal) + Translate business requirements into actionable ... to fill internal capability gaps and own the end-to-end third-party lifecycle management (TLM) associated with these new vendors + Enact comprehensive compliance /… more