- American Express (New York, NY)
- …GCE, proactively identify changes in business environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring, ... considerations into evidence and risk-based insights + Guides team in applying control theory and professional auditing practices across the full audit lifecycle,… more
- American Express (New York, NY)
- …documented, appropriate controls are in place and being adhered to, and working with Control Management and other enterprise teams on a regular basis to ensure due ... hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk Compliance… more
- Citigroup (New York, NY)
- …+ Leading strong governance and controls: + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in ... order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and supervision, expense discipline and… more
- TD Bank (New York, NY)
- … assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems ... the enterprise's adherence to the technology risk management framework challenging control partners + Interprets industry experience to determine appropriate key… more
- Mirabito Energy Products (Norwich, NY)
- …requirements (pricing, payroll, invoices, sales, monthly cash and inventory control , maintenance review, water checks, gasoline and market surveys, reports, ... customers with the best buying experience. Inventory and Cash Control + Monitor and maintain credit card and check...store computer, POS machines, cash registers, equipment and particular systems in operation at the location. Store Presentation +… more
- Stony Brook University (Stony Brook, NY)
- …units in managing projects to minimize disruption to hospital buildings and systems , utilities and other operational elements. + Utilize extensive knowledge of ... service and procurement contracts and purchase orders. + Assist with Infection Control Risk Assessments and construction site inspections. + Assist with Interim Life… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …communicate and coordinate Family Foods programs. + Develop, coordinate, and maintain systems that evaluate and monitor the sales and quality through effective use ... Science, Culinary Arts, or a related field. Master's degree preferred . + Certifications such as HACCP (Hazard Analysis Critical.... + Certifications such as HACCP (Hazard Analysis Critical Control Point), and other food safety and quality … more
- JPMorgan Chase (New York, NY)
- …inherent in JPMorgan Chase's technology environment, and ensuring that access to systems and data is appropriately managed and secured. This includes evaluating the ... compliance. + Engage with cybersecurity teams to align IAM practices with the control environment. + Review significant events where IAM is a factor to derive… more
- Emmy Squared Pizza (New York, NY)
- …certified preferred ) + Proficiency in inventory management, food cost control , and scheduling + Strong communication, organization, and time-management skills + ... oversee all kitchen operations to ensure culinary excellence, cost control , and team development. We're looking for someone passionate...Tech-savvy with experience using restaurant systems and back-office tools + Ability to lift up… more
- KeyBank (Buffalo, NY)
- …high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation ... assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document the results or conclusions for testing performed… more
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