Process Control Jobs in New York
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Search Results - Process Control Jobs in New York
Madison-Davis, LLC-New York
Interact and work with the group companies within the firm to reconcile difference and perform regulatory calculation.
• Continue to improve the process control effectiveness of the BHC regulatory reports.
• Maintain and update EUC procedure and inventory...
mindmatch.ai -
Tekfortune Inc.-New York
security concepts, including role design, authorization objects, and user provisioning.
3. Experience with implementing and managing sap grc access control, process control, and risk management modules.
4. Strong analytical and problem-solving skills...
resume-library.com -
Bank of China USA-New York
Job Description
This incumbent will be responsible for conducting credit risk evaluations and making recommendations in conformance with Bank’s risk appetite and policies, implementing credit process controls to monitor and maintain the asset...
mindmatch.ai -
NBCUniversal-New York
Streaming, Universal Pictures International, TV Distribution, UP&E, O&T, and Universal Parks.
Responsibilities:
Support all aspects of Credit and Risk Management activities, ensure a robust business process and working credit control practices...
resume-library.com -
Amazon-New York
ensures required process control; automation; governance; planning and forecasting; data management; internal and external stakeholder management; and collaboration with teams across Amazon. The team also ensures best practices from the industry...
amazon.jobs -
Expert In Recruitment Solutions-New York
9C, FFIEC 101, FFIEC 009, and FFIEC 31.
Strong understanding of regulatory compliance requirements and frameworks.
Audit experience performing process understandings and testing control effectiveness.
Audit issue validation skills to understand...
resume-library.com -
New York
auditing, process control, validation, and process improvement methodologies
• Working knowledge of organizational management principles and practices.
• Strong working knowledge of current business productivity software applications.
• Applied knowledge...
icims.com -
Expert In Recruitment Solutions-New York
and Responsibilities :
5. 10 years of experience as a Corporate Audit Manager
Certified Independent Auditor Certification required
Audit experience performing process understandings and testing control effectiveness
Audit issue validation skills to understand...
resume-library.com -
Michael Page-New York
This position involves implementing effective credit process controls to diligently monitor and safeguard the asset quality of the US Branches loan portfolio, as well as updating Credit Risk Policies and Procedures to reflect evolving internal and regulatory...
michaelpage.com -
New York
and/or process changes to support increased efficiency on process controls
• Restore business document files in accordance with retention policy.
Risk Management/ Compliance/Internal Audit
• Understand and comply with Bank’s procedures, policies, standards...
icims.com -
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