- Capital One (New York, NY)
- …environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the ... proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit… more
- ServiceNow, Inc. (New York, NY)
- …work. Fast forward to today - ServiceNow stands as a global market leader , bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the ... **Integrity and Belonging:** You build trust, foster inclusion, and lead with empathy. **What You'll Do:** + ** Lead...reasonable accommodation to complete any part of the application process , or are unable to use this online application… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …performance, and capital project execution. This role requires a forward-thinking leader who can develop innovative and efficient solutions, foster collaboration ... and capital investment strategy, aligned with business objectives and growth plans. + Lead the development and execution of annual operating and capital budgets for… more
- MUFG (New York, NY)
- …+ Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and ... the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role...but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning,… more
- Bank of America (New York, NY)
- …effective risk controls of our data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk ... current implementations. Recommend alternate data sources and processes to improve the control environment. Lead cross functional strategic efforts to remediate… more
- Northrop Grumman (Buffalo, NY)
- …Do** **:** The **Business Management Manager 3** will act as the Site Business lead while also leading the Amherst Business Management team within the Targeting and ... the Director of Electronic Warfare and Targeting Business Management. As the Site lead , this position will provide a tremendous growth opportunity to manage a large… more
- JPMorgan Chase (Brooklyn, NY)
- …for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products for Global ... a variety of stakeholders across Front Office, CIBT, Financial Control and P&A + Develop and implement various ...North America + Help identify gaps in current reporting process and participate in the implementation of new controls… more
- Copeland (Albany, NY)
- …Service Specialist III is a senior technical expert and field leader responsible for advanced commissioning, integration, and mentoring within Copeland Professional ... refrigeration, CO₂ systems, HVAC controls, and complex system architectures. They lead on-site efforts, coach other specialists, and represent Copeland with… more
- TD Bank (New York, NY)
- …to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We ... ethical, organizational and performance standard for the teams they lead and exemplify how an effective performance and development...Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team… more
- WestRock Company (Deer Park, NY)
- …Cause Corrective Action (RCCA) activities for systemic issues to ensure robust product and process improvements * Plan, lead , and measure process and voice ... of quality control personnel engaged in the inspection and testing of work-in- process and finished products to ensure continuous control of materials and… more