- Citigroup (New York, NY)
- …executive management, committee, and Board presentations. Design and implement effective control processes to ensure accurate and timely reporting of metrics. ... an independent assessment against risk & data aggregation best practices and controls . Develop and maintain close working relationships with senior management across… more
- Rochester Precision Optics (West Henrietta, NY)
- …observes machine operation to detect malfunctions or out-of-tolerance machining and adjusts machine controls or control media as required. + Work with Machine ... This is a working supervisor role, which will require operating computer numerical control (CNC) mill and lathe machines to precisely manufacture parts from raw… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …However, our focus doesn't stop at the aerospace industry. Our unique RPD (TM) process may be applied in the defense, space, oil and gas, and industrial markets. ... a valuable team member! Reporting to the Production Manager, the Process Engineer standardizes processes supported by engineering specifications, procedures, and… more
- HSBC (New York, NY)
- …best interests of the business and its customers Operational Effectiveness & Control + Manage the processes, infrastructure and resources needed to deliver agreed ... end integration, effectiveness and efficiency + Maintain a robust and efficient control environment across GTS to ensure good operational, financial and project… more
- Rensselaer Polytechnic Institute (Troy, NY)
- …air conditioning, chilled water, heating and ventilation systems and associated controls . Participates in on-call rotation in accordance with standard operating ... Qualifications + HS Diploma or Equivalent + Thorough knowledge of HVAC/r equipment, controls , and operating strategies acquired through a minimum of five (5) years… more
- TD Bank (New York, NY)
- …the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the Corporate and ... executing programs in support of the overall risk and control environment, acting as a business supervision center of...Bank. + Participate in the design and implementation of controls within key processes and procedures. + Collect and… 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
- Amazon (New York, NY)
- …knowledge of global information security regulation and policy to articulate customer and control impact and drive alignment to AWS controls . - Implement ... with customers, and to be able to drive innovative process changes through multiple organizations and teams. You will...the following activities: - Dive deep into the AWS control environment to develop broad domain and technical understanding… more
- Anywhere Real Estate (Rochester, NY)
- …crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across all phases of an ... financial/operational and IT domains. Your participation in detailed risk assessments and process walkthroughs will be focused on both operational and IT risk areas,… more