• Director, EHS

    Lactalis American Group Inc. (Buffalo, NY)
    …control (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). ... (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process ...and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners with LAG… more
    Lactalis American Group Inc. (06/25/25)
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  • Business Risk Officer - C13 - Long Island City

    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
    Citigroup (06/06/25)
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  • Sr Manager Treasury Strategy

    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
    TD Bank (07/15/25)
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  • Sr Mgr Business Mgmt (US)

    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
    TD Bank (06/24/25)
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  • Internal Audit Data Analytics

    Mizuho Corporate Bank (New York, NY)
    …of data analytics which will provide enhanced understanding into risks and controls and establish an efficient/automated means to analyze and increase testing ... and trends to evaluate the design and effectiveness of controls .Develop the use of data analytics within IADA and...+ Data Automation and Scheduling Tools: Tidal + Version Control : Git, GitLab, Azure DevOps, Bash, Powershell Experience with… more
    Mizuho Corporate Bank (07/25/25)
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  • GM Defense Accounting Senior Analyst

    General Motors (Albany, NY)
    …implementation of financial reporting and government contracting processes, systems and controls for GMD. This position requires an understanding of FAR compliant ... applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This role will serve as a strategic… more
    General Motors (07/24/25)
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  • Automation Specialist 5

    CDM Smith (Buffalo, NY)
    … Professionals! Are you a motivated self-starter? Are you passionate about SCADA programming process control system design? Are you looking to join a company ... fit for you! We have multiple openings for Automation and Instrumentation & Controls Specialists to support our public, private and federal clients locally and… more
    CDM Smith (06/20/25)
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  • Internal Auditor - Technology - Chief Audit Office

    Bloomberg (New York, NY)
    …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit ... to evaluate areas of governance and risk, make valuable recommendations on controls , and influence change. Internal Audit uses a co-sourcing model, augmenting the… more
    Bloomberg (06/10/25)
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  • Non-Financial Regulatory Reporting

    Mizuho Corporate Bank (New York, NY)
    …Assist in the design and implementation of a control framework + Execute controls over the end-to-end process as appropriate + Contribute to the analysis and ... reported in an accurate and timely manner. They proactively look for process improvements, investigate issues and propose solutions ahead of submission (where… more
    Mizuho Corporate Bank (05/22/25)
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  • Manager, Fraud - Card Business Operations

    American Express (New York, NY)
    …Responsibilities:** + Assist in administrative support to the RCSA program through process mapping, risk and control identification, assessment, and annual ... govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, producing Risk… more
    American Express (07/29/25)
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