• Securitized Products Group External Reporting…

    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
    JPMorgan Chase (10/09/25)
    - Related Jobs
  • Risk Advisory Manager, Not-for-Profit and Higher…

    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
    Grant Thornton (11/06/25)
    - Related Jobs
  • Senior Auditor (US)

    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
    TD Bank (11/13/25)
    - Related Jobs
  • VP, Enterprise Risk

    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
    Broadview FCU (10/22/25)
    - Related Jobs
  • Manufacturing Process Engineer - Machining

    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
    General Motors (11/14/25)
    - Related Jobs
  • Fair Hearning Process Specialist

    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
    City of New York (11/12/25)
    - Related Jobs
  • Privacy Engineer

    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
    Mastercard (11/04/25)
    - Related Jobs
  • Director, Enterprise Learning Program Governance

    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
    American Express (11/08/25)
    - Related Jobs
  • Electrical and Automation Engineer

    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
    Nestle (09/11/25)
    - Related Jobs
  • Business Risk Officer VP - Long Island City

    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
    Citigroup (09/05/25)
    - Related Jobs