- Citigroup (New York, NY)
- …journey, directly contributing to the enhancement and automation of our control environment within the global Trade and Working Capital Solutions (TWCS) ... regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control gaps and vulnerabilities, developing and deploying automated solutions to… more
- KeyBank (Boulevard, NY)
- …of risks and controls, including identification of opportunities to enhance risk, control , and business process design + Support the team to deepen understanding ... team to deepen experience in business process, risk, and control inventory review and advising + Ensure team maintains...is eligible to earn a base salary in the range of $85,000.00 to $125,000.00 annually depending on location… more
- TD Bank (New York, NY)
- …and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Confluent (Albany, NY)
- …skills, qualifications, experience, and work location. In addition, Confluent offers a wide range of employee benefits. To learn more about our benefits click_ here ... overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal… more
- Corning Incorporated (Painted Post, NY)
- …Controls Staff Engineer develops and maintains project-specific documentation on control systems, ensuring alignment with project requirements and standards. They ... plant engineers and technicians on new processes, equipment, or control systems as part of the project handover +...etc.) **This position does not support immigration sponsorship.** The range for this position is $88,059.00 - $121,082.00 assuming… more
- Navarro Inc. (West Valley, NY)
- …the nation for DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting the development and execution of project ... within the company's approved processes for performance baselines, change control , performance analysis, estimate at completion (EAC) development, and accruals.… more
- MUFG (New York, NY)
- …the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition, ... risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and...in Business or related field The typical base pay range for this role is between $129K - $175K… more
- Citizens (New York, NY)
- …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented, and implemented.… more
- Corning Incorporated (Painted Post, NY)
- …**Scope of Position** Participate in the design and development of electrical control systems to solve manufacturing challenges. Focus on the design, commissioning ... equipment to meet challenging objectives in material handling, process control and data acquisition in global Corning manufacturing facilities. **Responsibilities**… more
- MTA (Jamaica, NY)
- …Compliance WORK LOCATION: 144-41 94th Avenue FULL/PART-TIME FUL L SALARY RANGE : $130,000 - $140,000 DEADLINE: Until filled Opening: The Metropolitan Transportation ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
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