- Amazon (New York, NY)
- …Amazon, you will work with some of the most talented engineers in the design , development, and delivery of physical distribution systems around the globe. You are ... customers, or partners, and you have a solid understanding of the design approaches and industry technologies utilized in fulfillment and distribution center… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... and implementation of national and/ or enterprise wide programs, including design , development, implementation, monitoring, reporting and resolution of issues for a… more
- American Express (New York, NY)
- …and internal risk governance standards. **Key Responsibilities:** + Lead the design , enhancement, and maintenance of the enterprise CRA methodology, including ... inherent risk, control effectiveness, residual risk, and risk aggregation criteria. +...cycles, timelines, and reporting deliverables. + Establish and manage controls to ensure consistent application of CRA methodology across… more
- University of Rochester (Rochester, NY)
- …Lean methodologies and continuous improvement practices. + **Quality & Compliance:** Design and drive a robust quality improvement program focused on achieving ... and improves quality and efficiency of services provided by formulating controls , statistical surveys, communications with user departments, and active participation… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... key contact and expert within area of expertise for the development, design and delivery of effective accounting/ taxation processes, policies, programs and advice… more
- Ultralife Corporation (Newark, NY)
- …hands-on manner across the organization. Essential Functions: + Support the design , qualification and ensure ongoing manufacturing of products that meet or ... specifications and qualification test plans. + Facilitate risk analysis and control throughout product realization (ie from concept to finished good); particularly… more
- Lockheed Martin (Owego, NY)
- …review\) to ensure quality and compliance with standards Participate in Configuration Control Boards \(CCBs\) for selected systems and software work products to ... ensure configuration management and control Ensure systems and software issues and defects are...and product audits associated with Quality\. Experience with Supplier controls associated with Quality\. Software Quality Engineering Experience in… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... high risk areas + Provide independent assurance on the design and operating effectiveness of an area, at a...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Trane Technologies (Long Island City, NY)
- …guaranteed contracts, the operation of energy management systems, HVAC systems, temperature controls , and process control systems is preferred. + Must have ... dollar construction project portfolio. As the project manager, you will have complete control over every aspect of the project from start to finish, ensuring that… more
- City of New York (New York, NY)
- …extends 125 miles north and west of the City. The Bureau of Engineering Design & Construction (BEDC) currently has a portfolio of capital projects valued at $35B, ... exemplary water supply system. BEDC's Wastewater Capital Program (WWCP) staff oversees the design and construction of all capital projects managed on behalf of the… more