- 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
- 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
- Compass Group, North America (Saratoga Springs, NY)
- …Candidates with equivalent hands-on culinary training are welcome to apply.** Interview Process does include a Culinary exam and practical assessment Think Fresh! ... and sanitation standards and regulation, team member productivity and performance, cost controls and overall profitability. + Determines how food should be presented… 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
- 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
- MTA (Queens, NY)
- …Pass Program for employee/non-employee photo identification card and facility access control card programs, including required photos for the LIRR's FRA (Federal ... materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate with Information Technology Department personnel on data… 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
- 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
- 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
- CIBC (New York, NY)
- …controls and develop strategies to ensure appropriate and effective testing of controls + Identify control weaknesses and root causes of compliance ... testing programs designed to evaluate the design and effectiveness of business controls in meeting regulatory compliance. This position primarily supports the US… more
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