- TD Bank (New York, NY)
- …FCRMBO - Retail coordinates with other FCRM groups such as Sanctions, Control groups, and various Retail banking business groups. Act as trusted advisor, ... product, customer, geographic, operational, and strategic risks, mitigants, and control improvements, provide effective challenge, manage remediation of regulatory… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …repair, and root cause diagnostic skills. This includes automation systems and process control systems - predominantly Allen-Bradley/Rockwell. The candidate will ... electrical/electronic requirements of a high-speed manufacturing environment. This includes process instrumentation, computer network, PLCs, motor control , HMIs,… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of systems… more
- Amazon (New York, NY)
- …IT and security processes, communicate to customers, and drive innovative process changes through multiple organizations and teams. Key job responsibilities You ... from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... sustainable and repeatable process + Validate issues to determine if issues identified...Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information… more
- JPMorgan Chase (New York, NY)
- …you'll lead the development and oversight of insider threat processes and controls , utilizing your expertise to enhance the firm's framework for identifying and ... program activities to ensure seamless operations while strengthening the firm-wide control environment. + Coordinate with individual stakeholders and working groups… more
- American Express (New York, NY)
- …break-down complex problems into components and solve utilizing complex thought, process and risk/ control knowledge. **Preferred Qualifications** + Relevant ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- MUFG (New York, NY)
- …globally; + Leading projects and system enhancements as required, ensuring effective control and continuous process improvement; + Develop the skills and ... and enhancing good working relationships with stakeholders, including business and control / infrastructure teams, auditors, regulators, local management and staff… more
- American Express (New York, NY)
- …oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended controls . ... with operational resilience (including business continuity management across people, process , technology, third party and physical infrastructure) across American… more
- MTA (New York, NY)
- …testing, hazard controls , fire protection, ergonomics, defect analysis and process controls , accident investigation and analysis, product safety and human ... initiatives throughout the directorate's technical facilities and contracted projects, system controls , software and simulation. + Direct and oversee policy and… more
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