- UMB Bank (Albany, NY)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- SMBC (New York, NY)
- …Defense functions, Internal Audit, and Regulators pertaining to processes and controls . + Coordinates management of risk appetite, limits and guideline setting & ... and provides expert guidance on assessment of processes and controls across the end-to-end transaction lifecycle, proactively assessing threats, vulnerabilities,… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and controls ...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- POWER Engineers (Syracuse, NY)
- **Project Control Specialist - Scheduler** Location **Northeast** Secondary Locations Job Code **18521** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18521) **Project Controls - Scheduler** POWER Engineers, Member of WSP is… more
- BAE Systems (Endicott, NY)
- …team contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for continuous improvement. + ... BAE Systems is seeking an experienced program finance analyst to join the Controls & Avionics Solutions (CAS) business area. The candidate will be responsible for… more
- New York State Civil Service (New York, NY)
- …The objective is to evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD operations.WORK ... for presentation to management.* Assist in conducting of the annual internal control 's certification process. Minimum Qualifications Education Level Required:… more
- ThermoFisher Scientific (Bohemia, NY)
- …management services for the pharmaceutical and biotechnology industry. The Document Control Administrator is responsible for editing and reviewing documents that ... documentation systems (Documentum, TrackWise, Maximo). **What will you do?** + Create, control , and maintain new or revised standard operating procedures (SOP), work… more
- Burlington (Brooklyn, NY)
- …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Contract Pharmacal Corp (Hauppauge, NY)
- … controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment....Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and… more