- NBC Universal (New York, NY)
- …legal compliance groups as well as IT, Cyber, Fraud Prevention & Business Process Excellence, Sustainability, Global Controllership, and Sourcing stakeholder ... locations. Services are provided to a wide range of business groups in a large number of countries. Responsibilities:...is focused on ongoing improvements and reducing risk and control gaps + Work with the GFO team… more
- TD Bank (New York, NY)
- …Banking Services, Business Services, and Change Delivery. The Global Operations team partners with the front office and other groups globally to mitigate risk ... our global client base. They provide operational support and control functions across the trade lifecycle. The team...team and other teams in Global Operations & Business Services + Keeps others informed and up to… more
- Fresenius Medical Center (Montebello, NY)
- …Required **PURPOSE** **AND** **SCOPE:** Functions as part of the dialysis health care team in providing safe and effective dialysis therapy for patients under the ... including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve… more
- Fresenius Medical Center (Syracuse, NY)
- …Required **PURPOSE AND SCOPE:** Functions as part of the hemodialysis health care team in providing safe and effective dialysis therapy for patients under the direct ... including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve… more
- Dow Jones (New York, NY)
- …program throughout the Company. + Establish and maintain good working relationships with business groups and help address internal control related issues. + ... our External Audit Partner. + Assess processes, risks, and controls to identify control gaps and improvement opportunities across the business , and outside of… more
- Merck (Albany, NY)
- **Job Description** The Customer Team Leader (CTL) plays a critical role in establishing our company's customer focused initiative. + This is a field-based sales ... management processes for Virology Sales professionals. + Develop and resource their customer team to address customer needs. + Maximize sales team 's performance… more
- Citigroup (Queens, NY)
- …to policies, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The US Pensions Investment ("USPI") team is the investment management team ...supported. + Assist in the new investments and redemption process . + Assists in providing accurate and timely feedback… more
- Unither Pharmaceuticals (Rochester, NY)
- …change control processes and provide coaching to the site employees on the change control process . In addition to the oversight of the change control ... necessary stakeholders are present, and drive for final approval of the change control . Administer the site risk assessment process *Identify risk and evaluate… more
- Neuberger Berman (New York, NY)
- …be able to assess product, market, and operational requirements, understand critical business process flows, embedded technologies, and re-design end-to-end ... we operate. This role will be part of Neuberger's Business Enablement and Operations team . The ...+ Excellent communication and interpersonal skills. + Proficiency in business process reengineering. + Ability to manage… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and monitoring ... with key enterprise partners and interfacing with respective leadership team to effectively manage own business management...control of assets). + Works closely with key business leaders to optimize TDBGs resources and leverage TDs… more