- Advanced Atomization Technologies (Clyde, NY)
- …by analyzing and planning workflow, space requirements, and equipment layout. Assures process control and reliability for assigned areas. Coordinates input and ... support and improve manufacturing operations, including troubleshooting equipment and process issues, performing and documenting fixtures and equipment maintenance,… more
- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management ... on both strategic and tactical initiatives. Strong understanding of technology, general controls , and other financial product controls Certified Fraud Examiner… more
- Citigroup (New York, NY)
- …financial and management reporting, planning, and analysis. + Review and examine key controls for accounting process across multiple business. + Partner with key ... stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL)...Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication and… more
- Citigroup (New York, NY)
- …evaluating business changes and managing risk exposures. + Experience in monitoring control breaches and leveraging lessons learned for process improvements. + ... crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance … more
- SMBC (White Plains, NY)
- …IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe. **Role Responsibilities** * Conduct regular audits ... requirements and assessing design, operating effectiveness and sustainability of associated controls . * Help to create audit issues and reports that clearly… more
- Bloomberg (New York, NY)
- …of infrastructure security technologies. Whether we're designing our next generation security controls , or threat modeling our distributed systems, our goal is to ... requirements, provide guidance for usable infrastructure security, ensure that logical security controls are manageable at our scale, and much more. Your leadership… more
- Meta (Albany, NY)
- …to Job" online on this web page. **Required Skills:** Logistics Process Engineer Responsibilities: 1. Develop, refine, and maintain knowledge management repositories ... safe and efficient data center logistics operations. 2. Manage version control within documentation and proactively scrutinize documentation to ensure the most… more
- Citigroup (New York, NY)
- …Team, you will help enhance and implement the firm-wide New Activity process , including process design, business specific guidelines and required technology ... opportunities to support the design and implementation of an enterprise wide process of scrutinizing novel developments in the firm's business activities, support… more
- Amazon (New York, NY)
- …teams to review process and system designs and provide input on controls solution. About the team Here at Selling Partner Services, we embrace our differences. ... Manager to drive the Anti-Money Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without authority and skilled at communications… more
- Fiserv (New York, NY)
- …**Job Title** Risk Assurance - Sr Professional **What does a successful Line of Business Control Officer do?** The Line of Business (LOB) Control Officer for our ... Solutions business is responsible for managing and advising on controls for the LOB, with a focus on the...on the past and the present. You will conduct control design consultation/assessments/testing, root cause analyses, audit preparation, and… more
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