- 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
- Citigroup (New York, NY)
- …and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive understanding of the department Profit & Loss ... and processing + Provide oversight of the Business Critical Milestone Reporting process and other reporting processes to ensure quality, efficiency and accuracy +… more
- Citigroup (New York, NY)
- …responses to regulatory inquiries, on a timely basis. ** Process and Controls :** + Involved in Managers Control Assessment (MCA) activities, including ... in order to guide teams on following risk management and controls practices and internal reporting protocols. **Responsibilities:** Contributes to the engagement… more
- CIBC (New York, NY)
- …with the annual Compliance Examination Program + Evaluate processes for key compliance controls and Assist with identifying control weaknesses and root causes of ... executing examinations designed to evaluate the design and effectiveness of business controls in meeting regulatory compliance. Areas of coverage include: + SEC-… more
- M&T Bank (Buffalo, NY)
- …and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable ... within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual audit plan to determine audit… more
- Insight Global (New York, NY)
- …* Ability to partner with stakeholders across IT, risk, and compliance to address control gaps and drive remediation activities * Experience with IT controls ... systems and processes to evaluate the design and effectiveness of security controls * Ability to evaluate technical implementations (eg, IAM, logging, network… 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
- Citigroup (Getzville, NY)
- …Develop and maintain comprehensive internal governance documentation, including procedures, controls , and process workflows related to Finance Technology ... the simplification and standardization of Finance wide operations by optimizing people, process and technology. As a trusted partner across Finance, we are… more
- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... and Risk Stripe Product Leads and other key stakeholders (ie, report and process owners, Technology partners, upstream Risk stripe partners) and will work closely… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …technical support to keep the production processes running. Helps trouble-shoot mechanical and process control systems as needed to keep the plant running ... process improvements/upgrades. Calibrates and maintains electronics and instrumentation for process control devices. Provides accurate data when reporting… more
Recent Jobs
-
Orthopedic and Spine Specialty Manager RN
- HCA Healthcare (Overland Park, KS)
-
Automotive Mechanic II
- ROUSH (Allen Park, MI)
-
Pump Shop Helper
- Power-Flo Technologies (New Hyde Park, NY)
-
Outpatient Pediatric Speech Therapist - Springfield Regional Medical Center
- Bon Secours Mercy Health (Springfield, OH)