- TD Bank (New York, NY)
- …sustainment of controls within key processes and procedures + Delivers effective control testing and monitoring, documentation of results, and tracking execution ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- New York eHealth Collaborative (New York, NY)
- …implementation, documentation , and evidence gathering. + Supports general security control documentation and evidence gathering for regulatory frameworks and ... compliance evidence; + Experience supporting audits, certification assessments, and control documentation ; + Familiarity with implementing regulatory… more
- Bowery Residents Committee (Manhattan, NY)
- …review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to evaluate and ... professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and...facilitate the documentation of key financial processes. + Continuously evaluates the… more
- Compass Group, North America (NY)
- …dining services production and operations, and provides overall planning, recommendations, documentation , and control of resident/patient nutritional needs in ... Dining Services Director, ensuring that all required statutory actions and documentation are consistently delivered; and ensures that nutritional requirements are… more
- Unither Pharmaceuticals (Rochester, NY)
- …identifies changes that would enhance the process, and ensures that all change control documentation is implemented. Identifies and implements ways to streamline ... / RESPONSIBILITIES Batches of Material Dispositioned (25%) Reviews and approves documentation to assure that packaging components, raw materials, supply items,… more
- The Hertz Corporation (Albany, NY)
- …incident can be updated as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and ... expertise in Sterling B2B Integrator, Sterling File Gateway, Sterling Secure Proxy, Control Center. This position requires an expert level knowledge of these… more
- Coinbase (New York, NY)
- …conclusions for audit projects * Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to ... evaluate and improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for interns… more
- IAHD-Institute for Applied Human Dynamics (Bronx, NY)
- …weekly reports to the IDT (Interdisciplinary Team) and ensure accurate documentation .* Infection Control & Preventive Measures:Implement protective and ... to individuals as needed, including direct care when necessary.* Documentation & Medical Records:Complete nursing notes, including medical changes, interventions,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced program manager to ... join our team. The Program Management and Documentation VP will be responsible for overseeing and managing various programs and initiatives within the control … more
- CVS Health (Albany, NY)
- …where new controls are required + The facilitation of business process and control documentation , which includes developing new controls and ensuring controls ... effectively manage risk + Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or other updates +… more
Recent Jobs
-
Production Control Distribution Analyst
- BlueOval SK (Glendale, KY)
-
Facilities and Engineering APU Lead
- Sanofi Group (Framingham, MA)
-
Intel Cyber Engineer
- TekSynap (Virginia Beach, VA)