- Citigroup (New York, NY)
- …experience and previous team management. History of identifying and implementing process and control improvements. Strong analytical and problem-solving skills ... The role requires extensive leadership, management, and technical skills, emphasizing process improvement, risk management, and team development to achieve business… more
- New York eHealth Collaborative (New York, NY)
- …a healthcare data exchange environment. This role ensures that security controls , policies, and practices align with regulatory requirements, industry standards, and ... Primary Responsibilities: + Support the ongoing HITRUST certification, including control implementation, documentation, and evidence gathering. + Supports general… more
- Actalent (Queens, NY)
- …on building automation controls . + Field experience with Automated Logic Controls and third-party control systems. + Experience with Automated Logic and ... up, commissioning, and re-commissioning customer systems that utilize Direct Digital Control (DDC) technology. You will provide mid-level solutions to system… more
- Corning Incorporated (Corning, NY)
- … controls . Ensure documentation recorded in compliance with internal control standards. **Cross-Functional Collaboration** Work with finance, IT, and external ... technical support to the Tax Manager in managing technology implementations and process optimization. Support training in tax technology tool usage, provide tech… more
- Iron Mountain (Albany, NY)
- …recommend approval or denial and draft correspondence + Support the change control process , establishing the necessary forms, logs and expediting methods ... + Create and manage a cost and commercial management process , deliver and train with the Project Controls...the Project Controls Manager + Support Project Controls Managers to ensure full change control … more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and… more
- WestRock Company (Syracuse, NY)
- …Interprets blueprints, specifications, diagrams, or schematics to troubleshoot and maintain process control systems. * Completes necessary documentation to ... preferred with experience also in 480-volt, 4160 volts, 13.8k volts, 3-Phase Controls . * AB/Rockwell DC Drive; AB/Rockwell PLC\u2019s, Control Logic; Reading… more
- JPMorgan Chase (New York, NY)
- …to ensure successful execution of projects. Your expertise in agile methodologies, process controls , and stakeholder engagement will help drive improvements and ... and share Voice of the Customer insights. + Identify and strengthen risk and controls for products, working with Legal, Risk, Controls , and Compliance partners.… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more