- 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
- 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 20, 2025 **Location:** Painted Post,...processes, qualification of new equipment, augmenting manufacturing operations, identifying process improvements, finding ways to increase throughput and capacity… 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
- 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
- Insight Global (Buffalo, NY)
- …change management and production trials for new processes o Create and maintain process documentation including PFMEAs, control plans, and flow diagrams o ... Job Description We're looking for a hands-on, technically driven Manufacturing Process Engineer to support and improve machining-intensive operations. You'll work… more
- 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
- 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
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