- NBC Universal (New York, NY)
- …based on key metrics. This will include partnering with the AP VP and AP Global Process Owner (GPO) to help deliver on the strategic agenda of Global AP. The leader ... of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all...of the BPO provider to monitor service delivery via process metrics and KPIs. + Make recommendations for metrics,… more
- Emerson (Albany, NY)
- …and water treatment plants sectors. We focus on upgrading existing plant control systems with industry-leading automation controls and instrumentation to promote ... relationships. This position will supplement the local sales team to drive greenfield control system orders across North America in the Data Center Power Generation… more
- TD Bank (New York, NY)
- …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution ... of control testing, identification of findings, and delivery of high-quality...services, functions and capabilities that optimize the use of process , technology and our people, and take advantage of… more
- Cardinal Health (Albany, NY)
- …is a plus) + Strong written and verbal communication skills + Process improvement oriented + Strong SOX/internal control understanding **Anticipated salary ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- American Packaging (Rochester, NY)
- …techniques for analysis of data including Process Capability (Cpk, Ppk), Statistical Process Control (SPC), and Design of Experiments (DOE) + Other duties as ... process . + Management and leadership of change control process , calibration process , and...hands to finger, handle or feel objects, tools or controls . The employee is occasionally required to sit, reach… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... and Audit / regulator review / assessment of validation process and validation analysis. + Recommends the approval of... control functions to ensure alignment with enterprise and/or regulatory… more
- MetLife (New York, NY)
- …and functions, partnering closely with them to implement strong processes and effective controls , as well as to foster and embed a culture of compliance. CRM ... and MetLife Legal Plans business teams to implement and assess risk-based controls and guidelines. This position will also work closely and collaboratively across… more
- American Express (New York, NY)
- …break-down complex problems into components and solve utilizing complex thought, process and risk/ control knowledge. **Preferred Qualifications:** + Relevant ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- UMB Bank (Albany, NY)
- …serves as the eyes and ears of UMB's technology security and ensures controls , authentication and authorization are in place to keep UMB systems and applications ... spend your time:_** + Define and execute public cloud-centric security controls and help design secure patterns for computing, storage, networking, operational,… more
- GE Vernova (Schenectady, NY)
- …transformers, circuit breakers, generator protection, closed loop voltage regulator controls , governor and power/frequency control , arresters, shunt and ... testing, commissioning and maintenance of specialty or custom protection and control hardware equipment. + Lead and support the manufacturing and fulfilment… more