- JPMorgan Chase (Brooklyn, NY)
- …to stringent controls & standards across all processes. Involves continuous process review, audits, robust documentation of procedures, controls & key ... Finance & Business Management's goals are to ensure sound control environments and provide financial advice to support the business strategy. Within F&BM, the… more
- TD Bank (New York, NY)
- …(NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution… more
- Broadview FCU (Albany, NY)
- …who oversee daily operation of functions included in span of control . Monitors and follows-up on departmental activities, recommending and/or implementing changes ... financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies risks, identifies and/or establishes key internal … more
- Mastercard (Harrison, NY)
- … controls to help demonstrate compliance with Mastercard's PbD process and Binding Corporate Rules, anticipating questions from various stakeholders internally ... and implementing privacy requirements to enhance Mastercard privacy and security controls in partnership with Mastercard's technology and business teams. The… more
- American Express (New York, NY)
- …preparation, remediation, and documentation activities tied to regulatory and internal control expectations. + Drive process improvements to enhance program ... programs-driving consistency, accountability, and actionable insights that strengthen our control environment and reinforce our culture of compliance and integrity.… more
- Nestle (Bohemia, NY)
- …technicians, and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will ... accuracy and content of the electrical system key documentation , Automation & Process Controls * Conduct preventive maintenance on power distribution and… more
- Citigroup (Queens, NY)
- …quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes recommendations on ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... functions as a subject matter expert on refrigeration, CO₂ systems, HVAC controls , and complex system architectures. They lead on-site efforts, coach other… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... for supporting the installation, start-up, and commissioning of Copeland control systems in commercial refrigeration and building management environments. This… more
- BAE Systems (Endicott, NY)
- …your talent to provide leadership and engineering assistance for our Military flight control system products. This effort starts on the product after the initial ... parts and/or customer requested updates + Field performance monitoring + Support process and documentation updates. + Prepare and/or review documentation for system… more
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