- Scotiabank (New York, NY)
- …with the Product Owners, Product Managers, Cross-team partners, Sales, Sales Effectiveness , Pricing and other support functions to articulate and gain support ... of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to… more
- Capital One (New York, NY)
- …risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and ... insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal… more
- Mizuho Corporate Bank (New York, NY)
- …which assesses key controls across the firm for both design and operational effectiveness . Internal controls serve as a component of the first line of defense ... testing to assess internal controls and EUC's for design and operating effectiveness + Document testing results, collecting and archiving testing evidence + Perform… more
- Anywhere Real Estate (Buffalo, NY)
- …growth teams to achieve brand and sales goals and improve sales funnel effectiveness . Leverage tools, systems, and resources to support prospects and new franchisees ... brand, shared services, sales enablement and growth teams to achieve and improve effectiveness . + **Sales Advisor:** Guide prospects through all phases of the sales… more
- Travelers Insurance Company (Melville, NY)
- …support of customer group plans. + Consults on organizations effectiveness to include re-engineering, management/employee development, workflow efficiencies and ... interventions (proactive and reactive) that support employee relations and organizational effectiveness . + Executes the human resources planning effort with the… more
- New York State Civil Service (New York, NY)
- …recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD operations.WORK PERFORMED:* With supervision, conducts ... errors and identifies dollar errors which have occurred.* Evaluates the effectiveness of programs or operations under audit, identifying and documenting audit… more
- MTA (New York, NY)
- …working closely with internal and external stakeholders to enhance operational effectiveness and mitigate customer impacts. The AVP, Special Operations directly ... environment. + Must have focus and ability to deliver on results, organizational effectiveness , and continuous improvement. + Must be a proven leader as a change… more
- Rochester Regional Health (Rochester, NY)
- …system as needed. + Quality Assurance/Improvement-Systematically evaluates the quality and effectiveness of clinical practice and refines service based on measured ... of dietetics and Unity Health System. + Utilizes cost and therapeutic effectiveness in controlling nutritional supplements and nourishments. + Assist Director of… more
- Deloitte (Jericho, NY)
- …We drive transformation and maximize the workforce experience, ensuring sustained HR effectiveness and value. In a world of disruption, our solutions empower ... We drive transformation and maximize the workforce experience, ensuring sustained HR effectiveness and value. In a world of disruption, our solutions empower… more
- NBC Universal (New York, NY)
- …and records, analyzing the data to assess compliance and control effectiveness . + Document evaluation findings, including deficiencies, weaknesses, and areas of ... stakeholders, identifying areas for improvement, and implementing changes to enhance effectiveness and efficiency. Requirements: + Bachelor's or advanced degree in… more