- GE Aerospace (Schenectady, NY)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- GE Vernova (Rochester, NY)
- **Job Description Summary** The Quality Specialist supports the inspection, testing , and verification of products and processes to ensure they meet established ... product dispositions, root cause investigations and implement appropriate CAPA based on risk -level. + Perform final product audit + Perform process audit to ensure… more
- Coinbase (Albany, NY)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- City National Bank (New York, NY)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more
- JPMorgan Chase (New York, NY)
- …with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation… more
- Citigroup (Getzville, NY)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management ... controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Bank of America (New York, NY)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including model… more
- City of New York (New York, NY)
- …Research, analyze and evaluate risks and controls relevant to cybersecurity and provide risk assessment and risk mitigation recommendations. - Document ... role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance… more
- JPMorgan Chase (Brooklyn, NY)
- …impact on operational risk , as well as opportunities to automate control evaluation + Develop comprehensive assessment reports, including detailed findings, ... DC. Join our dedicated team in a role where your expertise in risk assessments and cybersecurity exercises propels forward our mission of safeguarding our operations… more
- City National Bank (New York, NY)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing... testing results. * Conduct meetings to discuss testing and risk assessment results… more