- TD Bank (New York, NY)
- …Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of measurement input ... point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- Delta Air Lines, Inc. (New York, NY)
- …in completing repairs and utilizes preventive maintenance on motors and controls , Programmable Logic Controllers (PLC), pneumatic systems, conveyor systems, and ... **Electrical/Relay knowledge:** Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and control … more
- TD Bank (New York, NY)
- …team and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control , and infrastructure ... risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- MUFG (New York, NY)
- …at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and ... evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- US Bank (New York, NY)
- …the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and ... control testing techniques; identifying and assessing the relevancy of...and report on the adequacy and effectiveness of management controls . + Support integrated audits to assess IT and… more
- New York State Civil Service (Albany, NY)
- …risks.* Providing advisory services to senior management on emerging risks, process improvements and control enhancements.* Developing and modifying A&QI ... conducting risk assessments of OTDA functions and reviewing internal controls to identify vulnerabilities and/or areas in need of...with New York State's Government Accountability Audit and Intenal Control Act of 1987. * Acting as the agency's… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Oracle (Albany, NY)
- …+ Support generator and UPS vendor coordination for paralleling, synchronization, and control system stability. + Generate FMU models for multi-domain simulations + ... Establish modeling standards, libraries, QA, version control ; automate cases, sweeps, and reporting. + Review vendor black-box models; document assumptions and… more
- ASM Global (Brooklyn, NY)
- …reflected in everything that we do here at Barclays Center. From the interview process to employee recognition, we make certain to incorporate our four values. Key ... together with all refrigerant lines and devices used to control temperature. + Operate, maintain and repair pumps, handling...and repair fuel oil systems, including pumps, valves, lines, controls and fuel tanks. + Operate, maintain and repair… more
- Citigroup (Getzville, NY)
- The AML Compliance Officer will join the AML Risk Insights and Strategic Control Enhancements team and support the Strategic Control Enhancements function. The ... have a good understanding of an AML Program, general controls and processes that work to manage and mitigate...in AML. + Prior experience in drafting documents, driving process improvements, executing change management concepts. + Familiarity with… more
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