- KeyBank (Amherst, NY)
- …and innovative in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, ... assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist REA Executive with the ongoing design, development, and… more
- KeyBank (Albany, NY)
- …procedures and enhancements. + Conduct compliance monitoring to proactively identify process improvements or control gaps and facilitate necessary changes. ... to ensure compliance risks are mitigated according to Key's Risk & Control Self-Assessment (RCSA) Procedures and applicable policies. As subject matter expert for… more
- KeyBank (Albany, NY)
- …mitigation of compliance risk. + Conduct compliance monitoring to proactively identify process improvements or control gaps and facilitate necessary changes. + ... to ensure compliance risks are mitigated according to Key's Risk & Control Self-Assessment (RCSA) Procedures and applicable policies. The Compliance Manager will… more
- KeyBank (Amherst, NY)
- …and innovative in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, ... assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing design,… more
- Astronics (East Aurora, NY)
- …and partner with management to create practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel ... + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level knowledge of IT… more
- Merck (Albany, NY)
- …Quality Management, Clinical Systems Implementation, Clinical Trials, Continual Improvement Process , Data Analysis, Data Quality Control , Detail-Oriented, ... Programs, GMP Auditing, Interpersonal Relationships, Manufacturing Processes, Manufacturing Quality Control , Process Improvements, Product Development, Project Management,… more
- Coinbase (New York, NY)
- …results and conclusions for audit projects * Develop, maintain, and validate IA process documentation with control / process owners * Present findings and ... improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking...they can be used in audit * Passion for process improvement and finding smarter ways of working *… more
- Solstice Advanced Materials (Buffalo, NY)
- …able to use computer software such as Microsoft Office applications (Outlook, Word, Excel), and process control software + Be able to move up to 600-pound drums ... and 250-pound gas cylinders utilizing appropriate handling equipment, lift and carry up to 35-pound pails, climb ladders and scaffolding, wear all PPE and respiratory equipment + Be able to work rotating 8-hour shifts + Must demonstrate ability to learn and… more
- St. Mary's Healthcare (Amsterdam, NY)
- …support, coordination, and education, with advanced knowledge of statistics and statistical process control methods. + Knowledge and experience with data ... management and display and communication. more
- Spirit AeroSystems (New York, NY)
- …Article Inspections (FAI), and understanding contracts + Additional knowledge of Statistical Process Control (SPC), Six Sigma, and Geometrical Dimensioning and ... Tolerance (GD&T) + Technical or Engineering degree preferred + Govt. SF-86 clearance preferred Spirit AeroSystems is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national… more
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