- American Express (New York, NY)
- …products, and processes. The objective of the Operational Risk Management (ORM) Process Risk Reduction and Operational Risk Analytics team is to address identified ... Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics to lead...Collaborate with other business units to develop and implement control measures to mitigate identified risks, ensuring a proactive… more
- New York State Energy Research and Development Aut (Albany, NY)
- …the Internal Controls Officer to ensure compliance with the NYS Control Act, including assistance designing effective, efficient risk assessment and controls ... the Authority's operations and the effectiveness of its risk management, control , and governance processes. This position plans, organizes, conducts, and supervises… more
- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management ... communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to both standalone… more
- NBT Bank (Albany, NY)
- Pay Range: $69,066.00 - $92,081.00 The Enterprise Risk Process Administrator plays a key role in ensuring process sustainability and executional excellence ... the Data Governance and ERM programs, the ERPA will ensure documentation, controls , and organizational efficiencies keep pace with the growth and increased… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …validation + Support development of the upstream inoculum expansion and cell culture process control strategy through identification of critical process ... Position Summary The primary role of the Associate Scientist, Upstream Process Development is to execute laboratory experiments in the development, optimization,… more
- Amazon (New York, NY)
- …Area; Chicago, IL; Shakopee, MN Basic Qualifications - 5+ years of control system experience including PLC based controls design, development, implementation ... or degree in other related technical discipline - Strong IPC based control systems experience, decentralized controls architectures, and cloud or edge… 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
- City of New York (New York, NY)
- …reports, shared workbooks, etc. associated with FHTMRU processes. The Fair Hearing Process Coordinator is responsible for maintaining controls and records of ... Administrative Associate Benefits Opportunity Specialist II to function as Fair Hearing Process Coordinators in the Fair Hearing Tracking Monitoring and Review Unit… more
- CIBC (New York, NY)
- …Information Technology General Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal ... compliance. Coordinate walkthroughs to understand IT processes, systems, and controls . Identify control deficiencies, assess the severity...simulation, coding, MS Office). Our goal for the application process is to get to know more about you,… more
- Guardian Life (New York, NY)
- …In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are** ... and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries...skills, with the ability to effectively analyze an IT process and assess risks and controls . +… more