- GE Vernova (Schenectady, NY)
- …how each piece of equipment used for castings and the limitations of each. Establish process controls to reduce process excursions via data analysis. Perform ... field/related area. + Minimum of 4 years in operations/production manufacturing or process control . **Eligibility Requirements** + This position is 100% onsite… more
- American Express (New York, NY)
- …insights to architect GCS growth and strengthen the culture of compliance and control . The Senior Manager - Sales Process Optimization and Conduct Governance ... operational integrity, and accountability + Process Risk Management: Evaluate process -level risks and build preventative and detective controls that mitigate… more
- American Express (New York, NY)
- …The role involves extensive collaboration with Technology teams, application and process owners, related Control Management functions, and internal and ... SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design... design and implementation of required and repeatable IT controls with process owners to meet regulatory… more
- TD Bank (New York, NY)
- …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Meta (New York, NY)
- …Skills:** AML Models Specialist Responsibilities: 1. Drive the end-to-end automated control delivery process to include design, development, validation, ... 3.) Collaborating effectively with cross-functional partners to complete the end-to-end automated control delivery process 3. Support and direct the continuous… more
- American Express (New York, NY)
- …multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams, business process owners, controllership functions, ... for financial reporting risk collaborating with stakeholders across enterprise including BU Control Management, Business process owners and 2nd Line of defense.… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- Citigroup (Getzville, NY)
- … controls remediation. + Excellent knowledge in the development and execution for controls . + Proven experience in control related functions in the financial ... as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust… more
- TD Bank (New York, NY)
- …team (FCRM) are responsible for maintaining a dynamic, risk-based, independent testing process to periodically review the design and operating effectiveness of key ... business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, procedures, and expectations or… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $160,000 - $200,000 USD TD is committed to providing fair… more
Recent Jobs
-
Citizens Branch Manager
- Citizens (Sandwich, MA)
-
Field Applications Scientist - Upstream, Mid-Atlantic
- Repligen (Baltimore, MD)
-
Future Talent Program - Spclst, Finance Leadership Development Program (Hybrid)
- Merck & Co. (Rahway, NJ)
-
Vaccine Customer Representative - Corpus Christi
- Merck & Co. (TX)