- KeyBank (Amherst, NY)
- …approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned portfolio consisting of moderate to highly ... **ESSENTIAL JOB FUNCTIONS** + Provide expertise to RM and PM in pre-closing process through review of items required to close, participation in client meetings,… more
- Meta (New York, NY)
- …effective compliance program. You will support an efficient third party engagement process , system migrations, design risk-based approval flows, and liaise with risk ... owners to advance their processes and controls . You'll work cross-functionally with key stakeholders including Enterprise Engineering, Finance, Sourcing, Security,… more
- Humana (Albany, NY)
- …educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the role ... Tableau, SQL, R & Python + Six Sigma Black Belt, Process Improvement and/or Quality Control expertise + Familiarity with Generative AI and ability to identify… more
- Citigroup (Getzville, NY)
- …and tracking progress against team and Treasury-wide priorities/goals o implementing process and control inventories o supporting organizational and staffing ... of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk… more
- Materion (Buffalo, NY)
- …Applies advanced troubleshooting skills/abilities over a wide mix of equipment, process , and systems; including controls /PLCs + Work standard computations ... This includes but is not limited to motors, breakers, drivers, PLC controls , various sensors/switches, and associated programming needs. This role also is… more
- Santander US (New York, NY)
- …across business, functions, geographies and lines of defense. + Advanced market risk, process , and control validation and/or assessment skills. + Ability to ... improvements to support new risk analytics models, including performance monitoring controls . + Conduct quantitative research to refine model assumptions and… more
- Leprino Foods (Waverly, NY)
- … equipment. + Experience with troubleshooting, installation, and repair of industrial controls (PLC 5, Control Logix, Devicenet, etc) experience. + Prior ... preventive maintenance work orders. + Work with industrial electricity (motor controls ) to troubleshoot and repair electrical components and machinery including all… more
- Confluent (Albany, NY)
- …compliance gaps and develop mitigation strategies along with technical and non-technical control & process owners. + **Compliance Maturity:** Implement and ... and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of...operationalize a common control framework, assess control effectiveness regularly and… more
- American Express (New York, NY)
- …oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended controls . ... management and oversight of operational resilience related risks (including people, process , technology, third party, and infrastructure) + Enhance and maintain the… more
- WSP USA (Rochester, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... equipment sizing, feeder sizing, voltage drop, grounding, lighting circuits and controls , facility and electrical service, and power distribution. + Prepare data… more
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