- M&T Bank (New York, NY)
- …the risk work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for ... the Annual Testing and Monitoring Plan for Enterprise Platforms. + Governance of Process Maps across Enterprise Platforms + Building, evolving and maintaining a KRI… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation Control Group (VCG) is organized along business lines including Commercial & ... and both internal and external audit. As a Valuation Control - Senior Associate within the Private Equity team,...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- American Express (New York, NY)
- …Experience in policy implementation and risk mitigation. + Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on ... Policy within various critical Finance systems/processes. + Support implementation of process improvement initiatives to make Finance Data Governance more effective… more
- iM3NY (Endicott, NY)
- …Planning) software. JOB DUTIES: * Work with engineering team to develop P&ID ( process and instrumentation drawings) for all automated processes involved in the Li ... with GUI screens to demonstrate basic operational performance specifications of all process and facilities tools. * Work with OEM's supplying state-of-the-art Li ion… more
- JPMorgan Chase (Brooklyn, NY)
- …this fast-paced team as an Associate with a focus on Equities Product Control . As a Senior Associate Equities Product Controller within the financial controllers and ... and Risk figures and assist with the month-end close process . + Substantiate and report daily P&L attributes, including...back office support functions to ensure the resolution of control and reporting issues in an accurate and timely… more
- Fresenius Medical Center (Brooklyn, NY)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- TD Bank (New York, NY)
- …to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk appetite ... review of all processes/procedures/controls to ensure that the business, control , and infrastructure functions are meeting the organization's requirements with… more
- Coinbase (Albany, NY)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology incidents and… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more