- Citigroup (New York, NY)
- …have strategic oversight and management responsibilities relative to the enterprise control environment, including: + End User Computing Transformation + End User ... managers. The job requires a broad and comprehensive understanding of the different systems , theories and practices relevant to a function as well as practical… more
- Fresenius Medical Center (Newark, NY)
- …+ Follows all organization business policies, procedures and systems incorporated into training, including compliance with ethical business ... + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists in collecting information for infection control audits.… more
- American Express (New York, NY)
- …planning audit projects, defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1 ... / Management Action Plans (MAPs) are impactful, sustainable, and improve the control environment of the business unit + Support business monitoring activities with… 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
- 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
- TD Bank (New York, NY)
- …business units on deliverables and process improvements + **Technology:** Utilize financial systems and tools to enhance automation of data reporting and contribute ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives… more
- Mount Sinai Health System (Brooklyn, NY)
- **Job Description** Assist in procedures, quality control , enter results into LIS, follow Lab policy and procedures. Read manual differentials, Knowledge of ... equipment. Knowledge chemistry and hematology and instrumentation. Performs Quality control and maintenance procedures as required. erforms Quality control… more
- MTA (Jamaica, NY)
- …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
- Grant Thornton (New York, NY)
- …+ Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client… more
- Global Foundries (Malta, NY)
- … systems that are seamless to fab operations. + Explore ways to control costs while sustaining and improving operational systems for fab operations. + ... footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape… more
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