- Citigroup (Queens, NY)
- …by ensuring high-quality documentation and artifacts evidencing remediation; partner with control and process owners to recommend holistic improvements, provide ... Risk Management Framework, ensuring the effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA) and Issue… more
- MUFG (New York, NY)
- …resulting from internal and external compliance examinations + Experience evaluating process documentation, risk, and control assessments and designing/executing ... provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- Cole-Parmer (Buffalo, NY)
- …controlled documents, approvals, and implementation of the document changes into the document control system. + Process document change requests for new and ... Job Title: Specialist, Document Control Reports To: Supervisor, Quality Position Location: Buffalo,...of the organization by overseeing the documentation and records process including, the review, release and revision of policies,… more
- Warner Bros. Discovery (New York, NY)
- …strategies and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and improve… more
- Sylvamo (Ticonderoga, NY)
- …Direction: Defining and implementing the technical components for advanced process control projects, choosing appropriate technologies and methodologies. ... skills such as loop tuning, control design, troubleshooting, and advanced process control fundamentals. + Communication: Serving as an intermediary between… more
- American Express (New York, NY)
- … process owners) + Facilitate BUs in their risk assessments performance (eg, Process Risk and Control Self Risk Assessment (PRSAs)) in addition to further ... assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners...+ Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk trends,… more
- Regeneron Pharmaceuticals (Troy, NY)
- …Supporting small manufacturing, engineering, and validation projects + Providing support to process control and process monitoring equipment software design, ... Automation Engineer: BS with 8+ years of relevant experience Equivalent experience with process control systems and/or data acquisition systems may be considered… more
- Mizuho Corporate Bank (New York, NY)
- …responsible for monitoring and verifying ongoing conditions identified in the New Product Approval Process . As Business Risk and Control ICT AVP, you will assist ... Business Risk and Control - Internal Control Testing (ICT)...challenging ongoing conditions and assist in the periodic reporting process .Duties and responsibilities: + Assist the ICT Team in… more
- Eastman Kodak Company (Rochester, NY)
- …for the operation, maintenance and continuous improvement of manufacturing instrumentation and process control systems. * Work closely with operations, ... * Knowledge and understanding of Rockwell Automation PLC's and Process Control DCS * Communication skills: ability to interact with operator/mechanics/… more
- TD Bank (New York, NY)
- … control frameworks (eg, + Provides training, guidance, and support to process / control owners on SOX requirements and best practices. + Drives continuous ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do… more