- JPMorgan Chase (New York, NY)
- … Management, you will evaluate and analyze the business' risk and control environment, ensuring controls are properly designed and operating effectively. ... Join our team as a Vice President in Business Control Management, where you'll play a pivotal role in... environment to identify gaps and weaknesses. + Ensure controls are properly designed and essential to a proactive… more
- JPMorgan Chase (New York, NY)
- …of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of the product development lifecycle, to reduce financial ... As a Digital Risk and Control Manager - Credit Products Lead, you will...products with superior customer outcomes while maintaining a robust controls environment that ensures the firm's safety, stability, and… more
- American Express (New York, NY)
- …reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and compile key ... Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU... and map against risks and processes (eg, cross-BU process - control mapping) + Support BU with identification… more
- NY CREATES (Albany, NY)
- …Thu Jan 30 2025 Job Description: Job Description for Facilities Systems Control Integrator JOB SUMMARY Operation, maintenance, testing and repair of UPW (Ultra-Pure ... installation, commissioning, programming, troubleshooting and maintenance of SCADA (Supervisory Control and Data Acquisition) systems. Job responsibilities include, but… more
- Holcim US (Ravena, NY)
- Process Control Supervisor Requisition ID: 11359 Location: Ravena, NY, US, 12143 Pay Type: Salary Estimated Wage Range $67,200 - $93,300/Annually Travel ... solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Process Control Supervisor (PCS) is responsible for the safe and efficient… more
- TD Bank (Melville, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and… more
- Wells Fargo (New York, NY)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Technology Office. **In this role, you ... lines + Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function + Lead the strategy… 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
- Anoplate Corporation (Syracuse, NY)
- Process Control Lab Tech - 3rd shift Syracuse, NY (http://maps.google.com/maps?q=459+Pulaski+St+Syracuse+NY+USA+13204) Description 3rd Shift - 9:15pm - 5:45 am ... operating parameters and takes appropriate action necessary to maintain control of the process , extend bath life, and optimize performance. Works with suppliers… more
- TD Bank (New York, NY)
- …**Internal Control Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...Liquidity reports and US Treasury processes, testing EUC and process changes, and implementing process improvements and… more