- American Express (New York, NY)
- …Ability to break-down complex problems into components, solve utilizing complex thought, process and risk/ control knowledge, and communicate results and ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …open, cashier, image capture, image review, data entry, bookprint, quality control , customer service functions such as searches, re-writes, re-issues, re-mails and ... cashier, image capture, image review, data entry, book print/card print, quality control and PRISM), customer service, fraud, cashier, passport product control ,… more
- Scotiabank (New York, NY)
- …and Executive Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting ... MIS, creating an enhanced funding model and supervising operational improvement / process change and efficiency initiatives. **What You'll Do** + Champions a… more
- TD Bank (New York, NY)
- …with business requirements and alignment to technical delivery solutions + Familiar with Process Controls (identification or testing of controls ) + ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- NBC Universal (New York, NY)
- …Quality Assurance (50%): + Perform Account Reconciliation evaluation, include process walkthrough with business stakeholders, understanding the controls ... + Must have broad knowledge of US GAAP, with strong technical accounting, process and controls background + Excellent analytical and problem-solving skills,… more
- CBRE (Albany, NY)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Unither Pharmaceuticals (Rochester, NY)
- …change control processes and provide coaching to the site employees on the change control process . In addition to the oversight of the change control ... necessary stakeholders are present, and drive for final approval of the change control . Administer the site risk assessment process *Identify risk and evaluate… more
- Citigroup (Getzville, NY)
- …+ Process Documentation + Inbound Data Accuracy and Completeness Controls + Ensuring RACI (Responsible, Accountable, Consulted, Informed) matrix in the Standard ... EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify… more
- WGNSTAR (Valhalla, NY)
- …CAPA for deviations, contamination, and yield loss + Support SPC/SQC implementation and process control for HVM readiness + Ensure EHS compliance in hazardous ... (ICP-MS, NMR, KF, TGA, GC-MS) and data-driven problem solving + Knowledge of process safety (PSM, HAZOP, FMEA) and chemical compatibility + Familiarity with ALD/CVD… more
- MTA (New York, NY)
- Business Process , Emerging Talent Intern Job ID: 12442 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Intern ... 354 West 54th Street, New York, NY 10019 Position Title: Business Process , Emerging Talent Intern Hourly Rate: $19.00 (Undergraduate) OVERVIEW OF DEPARTMENT: The… more
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