- Indeed (New York, NY)
- …autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with ... The ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations. They will be using data-driven… more
- CBRE (New York, NY)
- …of an Account Business Plan * Influences the client's planning and budgeting process to enhance value and optimize performance * Represents the client's best ... organization * Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by CBRE and… more
- Tradeweb (New York, NY)
- …and/or improve process efficiencies + Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing ... engagement planning, audit execution and reporting; and assisting the annual planning process to deliver the Internal Audit Plan. **Job Responsibilities** + Conduct… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... needed. + Participate in the annual enterprise-wide AML/BSA/Sanctions/ABAC risk assessment process . + Conduct targeted AML/OFAC training, as appropriate. + Conduct… more
- iM3NY (Endicott, NY)
- …Endicott, NY, (the previous IBM Endicott site). The Director of Factory Automation Controls will work with hardware engineers and equipment suppliers to set up MES ... Planning) software. JOB DUTIES: * Work with engineering team to develop P&ID ( process and instrumentation drawings) for all automated processes involved in the Li… more
- Ascension Health (Lewiston, NY)
- …that required sanitary levels are maintained throughout the food preparation process ; performs cleaning and sanitizing duties to department equipment. Comply with ... appearance, objectives, quality assurance program, safety, environmental and infection control standards. Adhere to Facility Standards of Conduct and practices… more
- Veolia North America (East Rockaway, NY)
- …measures are being met. + Ability to process laboratory data to make process control change suggestions. + Ability to calculate MCRT, SVI, Detention Time, ... Hydraulic Loading and other related process control measures. + Maintains a log...taking appropriate, safe actions. + Ability to operated complex controls , processes, and equipment. + Knowledge of wastewater treatment… more
- Capital One (New York, NY)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material and… more
- Turner & Townsend (New York, NY)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... + Participate effectively with post-contract cost variances and the change of control processes. + Manage Cost impact / contingency management and commitment… more
- M&T Bank (Buffalo, NY)
- …function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks ... + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting....Assessments (RCSAs) and other risk management reporting. Develop a process by which emerging risks and losses are reviewed… more