- Citigroup (New York, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- HSBC (New York, NY)
- …in a way that ensure alignment to the longer term strategy **Operational Effectiveness & Control ** + Ensure the most effective process is being used to support ... on any manual processes and exceptions to policy **Observation of Internal Controls ** + Maintain HSBC internal control standards, including timely implementation… 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
- American Express (New York, NY)
- …established deadlines + Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting + Responsible for safety ... requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management, risk mitigation** , and **team leadership** . The… more
- Arkema (Geneseo, NY)
- …fork lift Maintain good housekeeping of work areas Support Behavior Based Safety process by performing observations Supports Loss Control policy, AIMS, ISO 9001 ... Chemical Process Operator (Salary Range $27.51 Starting) Job Location:...Posting Date: Sep 24, 2025 Job Summary: The Chemical Process Operator position is responsible for the manufacture, packaging,… more
- Corning Incorporated (Painted Post, NY)
- …Experimentation, and Six Sigma + You will also lead the implementation of Process Control and Process Discipline systems into manufacturing operations ... Staff Engineer, Process **Date:** Sep 28, 2025 **Location:** Painted Post,...processes, qualification of new equipment, augmenting manufacturing operations, identifying process improvements, finding ways to increase throughput and capacity… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory compliance issues across… more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Insight Global (New York, NY)
- …Lead and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy Risk Assessments, and ... vulnerabilities, disaster recovery protocols, and third-party business continuity plans. Controls Development: Build and optimize the controls environment… more
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