- JPMorgan Chase (Brooklyn, NY)
- …to stringent controls & standards across all processes. Involves continuous process review, audits, robust documentation of procedures, controls & key ... Finance & Business Management's goals are to ensure sound control environments and provide financial advice to support the business strategy. Within F&BM, the… more
- Grant Thornton (New York, NY)
- …performing financial and operational internal audits, as well as business process , internal control and/or operational reviews within the not-for-profit ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- TD Bank (New York, NY)
- …(NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution… more
- Broadview FCU (Albany, NY)
- …who oversee daily operation of functions included in span of control . Monitors and follows-up on departmental activities, recommending and/or implementing changes ... financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies risks, identifies and/or establishes key internal … more
- General Motors (Buffalo, NY)
- …the design and implementation of new tools and equipment. + Create and Maintain Process Flow Diagrams, Control Plans and PFMEAs. + Lead plant Equipment Install ... report to Tonawanda on a full-time basis.** **The Role:** The Manufacturing Process Engineer is to provide professional technical knowledge, results and behaviors in… more
- City of New York (New York, NY)
- …days as specified by the Morel Lawsuit. All ATC re-direct are to be process /addressed upon receipt. Fair Hearing Defaults and Fair Hearing Withdrawals are also to be ... possible to avert fair hearing scheduling. The Fair Hearing Process Specialist provides economic support and employment related services...to comply with various lawsuits (Morel, Piron, etc). Maintain control of work submitted to the Control … more
- Mastercard (Harrison, NY)
- … controls to help demonstrate compliance with Mastercard's PbD process and Binding Corporate Rules, anticipating questions from various stakeholders internally ... and implementing privacy requirements to enhance Mastercard privacy and security controls in partnership with Mastercard's technology and business teams. The… more
- American Express (New York, NY)
- …preparation, remediation, and documentation activities tied to regulatory and internal control expectations. + Drive process improvements to enhance program ... programs-driving consistency, accountability, and actionable insights that strengthen our control environment and reinforce our culture of compliance and integrity.… more
- Nestle (Bohemia, NY)
- …technicians, and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will ... accuracy and content of the electrical system key documentation , Automation & Process Controls * Conduct preventive maintenance on power distribution and… more
- Citigroup (Queens, NY)
- …quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes recommendations on ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
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