- Global Foundries (Malta, NY)
- …is seeking a highly motivated and talented student to join our team as a Process Integration Engineer Intern at our Malta, New York site for Summer 2026. This ... next-generation technologies. Essential Responsibilities include: + As a member of the Process Integration Engineer team, you will be working on Technology Transfer… more
- Citigroup (New York, NY)
- …+ Collaborate with cross-functional teams to understand program requirements, understand control process requirements, and getting the required approvals and ... individual will work closely with data owners, risk & control teams and our technology teams to draft requirements,... teams and our technology teams to draft requirements, process flows, and design future state solutions. Key Competencies… more
- Citigroup (New York, NY)
- …operating model across Services lines of business (d) Build strong risk / controls focus, ensure minimal surprises and (e) Deliver on all targeted improvement ... Continuously review processes and drive operational efficiency. + Ensure a robust risk and control framework; work closely with Risk & Control and ICRM Sanctions… 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
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- Custom Computer Specialists (Hauppauge, NY)
- …accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed. RESPONSIBILITIES . Aligns ... and procedures with company objectives. . Establishes financial reporting systems and controls to ensure compliance with company expenditure requirements and to meet… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external agencies on ... Lead and conduct internal audits of departments, processes, and controls with low to moderate complexity. + Serve as...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more
- KeyBank (Buffalo, NY)
- …risk oversight, with the ability to identify material risks, assess control effectiveness, and influence remediation strategies. **Essential Functions** + Provide ... of data governance practices across the enterprise + Evaluate risks and controls related to metadata management, data quality, data lineage, and data lifecycle… 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
- Parker Hannifin Corporation (Fairport, NY)
- Process Technician Location : FAIRPORT, NY, United States Job Family : Manufacturing Job Type : Regular Posted : Oct 13, 2025 Job ID : 60297 Back to Search Results ... of production runs. + Analyzes and troubleshoots machinery, making the necessary process adjustments to consistently produce parts that meet the company's quality… more
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