- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up to date. Qualifications + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive in ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success...to assess the design and operating effectiveness of internal controls relating to capital markets activities within the US… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- Sanofi Group (Pearl River, NY)
- **Job Title:** Process Plant and CQ Lead **Location:** Pearl River, NY **About the Job** We deliver 4.3 billion healthcare solutions to people every year, thanks to ... and bring hope to patients and their families. The Process Plant & CQ Lead is an engineering quality...+ Primary C&Q interface with project management and project controls functions for C&Q budget and schedule performance measurements… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... well-designed and operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or… more
- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information....hone a deep understanding of the firm's wall cross process between the private and public investment platforms with… more
- Amazon (New York, NY)
- …collaborating with OEMs on developing, standardizing, implementing, and troubleshooting controls , electrical, and hardware solutions for robotics and material ... complex MHE integration across multiple vendors. The position will balance controls and software integration between internal and external stakeholders, as well… more
- GE Aerospace (Norwich, NY)
- …and leadership. **Job Description** **Roles & Responsibilities** + Define and control production process including tooling and equipment. Validate design ... a GE Aerospace company, is the leading provider of differentiated engine controls , accessories, and performance monitoring solutions in the Aerospace, Defense &… more
- Datavant (Albany, NY)
- …security senior leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development Engineering leadership ... governmental agencies + Define and maintain the FedRAMP system's boundary, drive control implementation and validation, and manage the technical portions of the… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries,...to providing expertise and guidance as relates to business process best practices and in accordance with the COSO… more