- JPMorgan Chase (New York, NY)
- …a financial mindset, an appreciation for complex system flows and the controls necessary to ensure your accuracy, a thorough understanding of financial instruments ... and Risk to CIO/Treasury FO/Management + Provide supervisory oversight of daily P&L/Risk process performed by junior team members + Review daily system to system… more
- PSEG Long Island (Bethpage, NY)
- …IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning multiple technologies including ... cost and complexity. This position is part of IT's control assurance program, and part of IT. In that...Risk Management, Reporting and Metrics Management, and Governance & Process Improvement. Serves as a subject matter expert for… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… 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
- Citigroup (Getzville, NY)
- …(VP) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting related regulations including Dodd Frank ... along with the ongoing governance, oversight of reporting obligations and associated controls . This role will be responsible for overseeing engagement with internal… more
- TD Bank (New York, NY)
- …**Line of Business:** Enterprise Enabling Functions **Job Description:** The Business Process Manager I uses bank operations knowledge and skills obtained through ... current business processes and procedures to identify opportunities for process improvement, increase operational efficiency, provide business line project support,… more
- Cognizant (Albany, NY)
- …any qualified applicant in the United States. **Sr. Solution Architect, Process Automation** **(remote)** **Cognizant will only consider applicants for this position ... to Life Sciences. Through our knowledge and expertise in Process / Batch Automation, MES & Digital, we deliver...experience working in system integration, engineering and commissioning of control systems (DeltaV DCS, PLC, SCADA etc.) within life… more
- MTA (Jamaica, NY)
- …requirements, and provide technical expertise in managing and analyzing control system risks regarding critical infrastructure. Critical infrastructure includes ... Centralized Traffic Control (CTC), Power, Signaling, Communications, Supervisory Control ...radio mission, and all critical systems at the office controls centers and field locations In addition, the position… more
- Sanofi Group (Pearl River, NY)
- …Issue to Cost Center transactions as directed by the warehouse order pick and deliver process . + Controls the inventory accuracy, up to the point of delivery ... processing and as set forth in departmental SOPs. + Controls the inventory accuracy of all external Goods Receipts...perform material movements. + Coordinates and performs all in process ERP transactions as required to control … more
- Adecco US, Inc. (Pearl River, NY)
- …to Cost Center transactions as directed by the warehouse order pick and deliver process . Controls the inventory accuracy, up to the point of delivery acceptance, ... downstream processing and as set forth in departmental SOPs. Controls the inventory accuracy of all external Goods Receipts...to perform material movements. Coordinates and performs all in process ERP transactions as required to control … more
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