- Citigroup (Getzville, NY)
- …Functions with ongoing governance, program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across ... that are the foundations of everything we do. The Process Simplification Team in BA is responsible for driving...an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and… more
- Citigroup (Getzville, NY)
- …Functions with ongoing governance, program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across ... that are the foundations of everything we do. The Process Simplification Team in BA is responsible for driving...an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and… more
- NBC Universal (New York, NY)
- …The spin-off is expected to be completed during 2025. Role Purpose: The Global Process Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) ... prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control… more
- Global Foundries (Malta, NY)
- …equipment interruptions, process and factory systems errors + Review Statistical Process Control charts for product quality and react to Out-of- Control ... Inc. (GF(R)), we innovate and partner with our customers to deliver process technology solutions for all humanity. We manufacture semiconductors around the globe.… more
- Unither Pharmaceuticals (Rochester, NY)
- …with respect to engineering design, process , and implementation of chemical process and controls . Projects include but are not limited to manufacturing ... Process Engineer Who we are? We are a...than 280 employees. Your role Reporting to the Lead Process Engineer, JOB SUMMARY: Serves as a technical resource… more
- American Express (New York, NY)
- …of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based testing, in ... to understand the data behind key processes, risk and controls to develop analytic control tests and...complex problem into components, solve them using data analysis, process knowledge and risk/ control knowledge, and… more
- American Express (New York, NY)
- …results in accordance with internal policies and procedures. + Hold walkthroughs with process / control owners to understand, assess, evaluate, and document ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- M&T Bank (Buffalo, NY)
- …businesses, and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution of control issues. + Assist in ... responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley… more
- ITT (Seneca Falls, NY)
- …truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) ... manufactures engineered fluid process equipment serving a diversified mix of customers in...solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;… 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 ... and detailed insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address… more
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