- American Express (New York, NY)
- …understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + Effectively coach, teach, ... Standards (Regulation YY) + Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle + Ability… more
- American Express (New York, NY)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- American Express (New York, NY)
- …senior management, supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly professional and ... remediations. + Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely risk insights, testing… more
- American Express (New York, NY)
- …teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain current on ... sources of risk and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach… more
- American Express (New York, NY)
- …primary sources of risk and design effective audit test plan to assess the control environment. + Manage a team of audit professionals to execute audit engagements, ... expectations including the OCC's Heightened Standards. + Experience validating internal control and regulatory issues; deep understanding of risk assessment concepts… more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the enterprise risk governance ... frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy management framework, ensuring consistent… more
- City of New York (New York, NY)
- Job Description Traffic Control & Engineering is seeking a candidate to fill the position of Queens Borough Engineer. As Borough Engineer (BE), the candidate will ... staff. The BE will be responsible for determining the need for certain traffic control measures and devices to address issues associated with the safety of all… more
- Keurig Dr Pepper (Rochester, NY)
- …Technician** The Electro-Mechanic Technician (Manufacturing Maintenance Technician) performs project management duties, maintenance and repairs of all pneumatic ... **What you'll Do:** + Responsible for calibration of microprocessor based control equipment. + Responsible for repair/installation of general instrumentation and… more
- American Express (New York, NY)
- …the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Description** The Enterprise ... defense ("1LOD") Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical areas related to compliance risk management. +… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more