- 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 ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Deloitte (Jericho, NY)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... the identification & delivery of business requirements, functional design, process design (including scenario design, flow mapping), prototyping, testing, training,… more
- SMBC (New York, NY)
- …On a day-to-day basis, the position works closely with various businesses and control functions to help ensure that the bank appropriately addresses the regulatory ... to advise the business on regulatory developments and related control enhancements and act as an escalation point of...processes to identify areas where centralized oversight or additional controls may be required. + Help to perform ongoing… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are ... truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries)… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... needed. + Participate in the annual enterprise-wide AML/BSA/Sanctions/ABAC risk assessment process . + Conduct targeted AML/OFAC training, as appropriate. + Conduct… more
- iM3NY (Endicott, NY)
- …Endicott, NY, (the previous IBM Endicott site). The Director of Factory Automation Controls will work with hardware engineers and equipment suppliers to set up MES ... Planning) software. JOB DUTIES: * Work with engineering team to develop P&ID ( process and instrumentation drawings) for all automated processes involved in the Li… more
- Citigroup (New York, NY)
- …Comms** team. The CLM Assistant Vice President facilitates the end-to-end lending process for a covered industry vertical directly supporting the responsible Credit ... addressed. CLM represents a critical "first line of defense" control function for the bank, ensuring the CCB's credit... function for the bank, ensuring the CCB's credit process is conducted in accordance with all internal and… more
- Citigroup (New York, NY)
- …based in New York, NY. The CLM Credit Officer facilitates the end-to-end lending process for a covered industry vertical through a team of credit professionals. CLM ... addressed. CLM represents a critical "first line of defense" control function for the bank, ensuring the CCB's credit... function for the bank, ensuring the CCB's credit process is conducted in accordance with all internal and… more
- Bloomberg (New York, NY)
- …CFOs and the business. Key responsibilities include the month-end close process , reconciliations, quarterly outlook/budgeting process , providing customer service ... is also responsible for providing Balance Sheet, P&L, and financial controls oversight. **We'll trust you to:** -Lead cross-functional projects from planning… more
- Veolia North America (East Rockaway, NY)
- …measures are being met. + Ability to process laboratory data to make process control change suggestions. + Ability to calculate MCRT, SVI, Detention Time, ... Hydraulic Loading and other related process control measures. + Maintains a log...taking appropriate, safe actions. + Ability to operated complex controls , processes, and equipment. + Knowledge of wastewater treatment… more
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