- MetLife (New York, NY)
- …independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor ... of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- Deloitte (Jericho, NY)
- …business processes, regulatory requirements, risk management, internal control management, process , data and technology controls , or related standards and ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics… more
- American Express (New York, NY)
- …the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Description** The Enterprise ... Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical areas related to compliance...and responsibilities between the BU Compliance Team and BU Process Owners. + Drive understanding and clarity on roles… 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 ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… 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 ... team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and...and trends.** + **Leverage Excel and other tools to process and analyze large data sets to inform risk… 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
- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management ... Others, Decision Making and Critical Thinking, Effective Communications, Internal Controls , Planning and Organizing, Problem Management Process , Relationship… more
- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management ... audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …However, our focus doesn't stop at the aerospace industry. Our unique RPD (TM) process may be applied in the defense, space, oil and gas, and industrial markets. ... a typical day, your expertise: + Leads the Supply Chain management team and process to execute achieve revenue goals and timelines + Develops and governs production… more
- MTA (Queens, NY)
- …Pass Program for employee/non-employee photo identification card and facility access control card programs, including required photos for the LIRR's FRA (Federal ... materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department personnel on data… more
Recent Jobs
-
SY College and Career Counselor
- Girls Global Academy (Washington, DC)
-
Senior Manager, Product Owner and Delivery Lead
- The Walt Disney Company (Burbank, CA)
-
Physician Assistant (PA-C) - Cardiac Surgery - Full Time - 8hr Days - $10,000 Sign On BONUS
- Cedars-Sinai (Los Angeles, CA)
-
Travel - Interim Director of Nursing - Long Term Care
- Good Samaritan (SD)