- Fedcap (New York, NY)
- …Such reviews will include, at a minimum, high-level testing designed to ensure compliance with established quality control policies and procedures. Other matters ... What You'll Do As Compliance Controller you will take ownership of internal...and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, financial accounting, ... **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be...by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based… more
- Citi Trends (Buffalo, NY)
- …Maintaining proper inventory controls , facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales activities to ... The Store Manager is responsible for playing a critical role...inventory controls , facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales… more
- Tutor Perini (New York, NY)
- … Control Engineer** at Frontier-Kemper-Tutor Perini joint venture, reporting to the **Quality Control Manager ** , you will play a critical role in supporting ... coordination of corrective and preventive actions in collaboration with the Quality Control Manager . + Maintain accurate and organized records of inspections,… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or leads the facilitation… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …present in the laboratory to perform daily testing and collaborate with department director, manager , and peers. + Responsible for compliance with all rules and ... Chemist; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary: The Chemist is… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …present in the laboratory to perform daily testing and collaborate with department director, manager , and peers. + Responsible for compliance with all rules and ... Microbiologist; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=250+Kennedy+Drive+Hauppauge+NY+USA+11788) Apply Description Position Summary: The… more
- Tutor Perini (New York, NY)
- …including management of the approved management tools. + All project document control compliance efforts including submission of owner documentation protocols + ... York. Tutor Perini O&G JV is seeking a Document Control Coordinator to join the project in Manhattan, NY...and implement the project software implementation and auditing weekly compliance for staff members + Responsible to monitor all… more
- Bank of America (New York, NY)
- …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance , Risk, and Audit, to ensure ... , and infrastructure to support these specialized account types. The Product Manager will partner closely with Legal, Compliance , Operations, Technology, Risk,… more
- Grant Thornton (New York, NY)
- …Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher ... regarding process optimization, revenue enhancement, cost reduction, fraud prevention, internal control , and compliance + Leverage analytics automation and… more