- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- Legrand NA (Farmingdale, NY)
- …has an exciting opportunity for aSenior Buyer (Indirect)to join the Data Power Control Team in Farmingdale, NY. This role is responsible for sourcing and purchasing ... Do? Key Responsibilities: Purchasing Execution & Inventory Support . Process and maintain POs for indirect goods and services...(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more
- US Tech Solutions (White Plains, NY)
- …Overview:** The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise ... + Configure and maintain SAP GRC tools, including Access Control , Risk Management, and Process Control...and conduct audits to monitor SAP security & ITGC controls and ensure compliance including SOD management and configuration… more
- Citigroup (Getzville, NY)
- …Critical Functions, Franchise Critical Applications and the year-end annual CBCM attestation process . + Facilitates a process to ensure that ER documentation ... and industry best practices + Will have knowledge of organizational controls , tracking and monitoring requirements, ensuring risks are reported and escalated… more
- DuPont (Buffalo, NY)
- …Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **ROLE DEFINITION** As a Plant Process Control Technician (PPCT) You will support the Automation ... and Process Control systems and provide first contact support to operations, maintenance, and automation engineers. You will participate in regular and scheduled… more
- Citigroup (Queens, NY)
- …assigned staff + Drive reengineering, process efficiencies and continuous process improvement efforts to strengthen controls . Participate in data quality ... Management Presentations, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement projects as… more
- Capital One (Jericho, NY)
- …business on application of Compliance requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective ... appropriate + Providing compliance advice on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring of those … more
- Lumen (Albany, NY)
- …will drive the design, implementation, and continuous improvement of security controls across Application Security, IAM, and Cloud Security, ensuring alignment with ... Collaborate with IAM architects to enforce least privilege and role-based access controls . Cloud Security + Drive adoption and configuration of Cloud Security… more
- CBRE (Albany, NY)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of all ... policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of...any use of AI in the application and interview process . **About CBRE Group, Inc.** CBRE Group, Inc. (NYSE:CBRE),… more
- AON (New York, NY)
- …completeness and quality of submissions, including risk assessments, incident history, controls , and remediation plans. + Steward the integrity and accuracy of ... of the cyber peril, current cyber threat landscapes, and key underwriting controls . + Proven track record of making sound, governance-focused decisions with an… more
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