- TD Bank (New York, NY)
- …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new...with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions +… more
- BJs Wholesale Club (Newburgh, NY)
- …by position. Job Summary Responsible for safety, asset protection, and inventory control . Leads and executes inventory counts, supervises, and directs the work of ... Team Members in the asset protection and inventory control departments. Creates and maintains a safe club environment through the execution of theft deterrence… more
- iM3NY (Endicott, NY)
- …Endicott, NY, (the previous IBM Endicott site). The Director of Factory Automation Controls will work with hardware engineers and equipment suppliers to set up MES ... cell manufacturing equipment to understand equipment capabilities; develop and modify existing control systems utilizing PLC and HMI systems. * Generate reports on… more
- BMO Financial Group (New York, NY)
- …as ancillary interaction with Currencies, and Commodities LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... and aligned with BMO Compliance Program. Work with business units and internal partners to ensure regulatory, corporate and fiduciary obligations are met. Advise… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... mandates are completed. Failure to fill this position would compromise DSS' internal control structure and may lead to overpayments to contracted vendors. The… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and...be provided. Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Amazon (Maspeth, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities *Work independently with … more
- TD Bank (New York, NY)
- …operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a ... applicable. This role provides subject matter expertise on Compliance controls /processes and is responsible for leading all phases of...CRCM or equivalent a plus + 8+ years of internal audit, testing and/or quality assurance experience + Knowledge… more
- Capital One (New York, NY)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more