- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Mizuho Corporate Bank (New York, NY)
- …potential risks, ensure adherence to controls and improve the supervisory control framework Assist in Regulatory Change Management Process . Keep abreast of ... and industry best practice Assist with Metrics reporting and governance process (ie review and challenge, monitoring, maintenance of trading information schedule,… more
- Deloitte (Jericho, NY)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... resources, and streamline the process of managing the explosion in digital identities. The...+ Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …the production process data + Participates in and/or perform quality control after instructions from QAM + Performs routine maintenance and troubleshooting of ... stop at the aerospace industry. Our unique RPD (TM) process may be applied in the defense, space, oil...parts + Inspects parts with precision and measuring tools; control and adjust machine settings as necessary + Tests… more
- Nestle (Bayport, NY)
- …role involves interpreting technical drawings, maintaining equipment, and ensuring quality control throughout the manufacturing process . The Machinist also ... to machine parts as required. + Calculate and set controls to regulate machining factors such as speed, feed,...enter commands to retrieve, input, or edit computerized machine control media according to established guidelines and procedures. +… more
- JPMorgan Chase (New York, NY)
- …You will be responsible to deliver customized electronic trading workflows, controls , and exchange co-location solutions, enabling clients to access JPM's ... systems (ATSs), while collaborating closely with the firm's compliance and business control management teams to ensure adherence to control , risk management,… more
- KeyBank (Buffalo, NY)
- …materials. + Perform risk assessments across the regulatory reporting lifecycle to identify control gaps, emerging risks, and areas for process improvement. + ... completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating with… more
- JPMorgan Chase (Brooklyn, NY)
- …of innovation with the Controls Room Team, the central hub for control -related information across the firm! As part of our mission to enhance the firm's ... control environment, we provide rapid access to data, advanced...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Celonis (New York, NY)
- We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock ... security test cases to check for vulnerabilities or broken/missing security controls . + Provide specific risk assessment and remediation guidelines for developers… more
- 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 ... and Compliance advice to business Compliance partners + Interacts with control functions within the organization + Conducts meaningful research, analysis, and… more