- IBM (Poughkeepsie, NY)
- …the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan with ... drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for… more
- American Express (New York, NY)
- …credible challenge on potential risk mitigation efforts to support an effective control environment. The Director will review new Bank products and monitor customer ... the status of risk remediation, emerging risk, and approaches to improve necessary controls and practices as appropriate. + Oversee the development and review of… more
- TD Bank (Bronx, NY)
- …compliance-related training + Understands, utilizes and follows compliance/risk and control programs + Ensures ongoing compliance with internal /external ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience + Accurately completes… more
- Signet Jewelers (Amherst, NY)
- …or partner on new initiatives. Essential Duties and Responsibilities: . Follow Quality Control procedures on every job prior to delivery to stores by utilizing the ... and prioritizes rush jobs and special orders . Maintains control of supply orders and keeps the right level...Ensures all equipment is in working order daily . Controls the security access to the DSC and ensures… more
- Equitable (New York, NY)
- …the Treasury Analyst will be responsible to carry out analytical, operational, control and workflow tasks related to the treasury function and treasury workstation ... and foreign exchange transactions * Leverage Treasury Management System, ERP, and internal software in support of daily Treasury activities including upgrades and… more
- Google (New York, NY)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... role demands a deep understanding of compliance frameworks, risk assessment, and internal controls , coupled with the ability to collaborate effectively across… more
- Citigroup (New York, NY)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Compliance, Legal, Finance and ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying… more
- Whitsons Culinary Group (Brooklyn, NY)
- …damages promptly.* Internal Support: Deliver requested supplies to various internal departments, ensuring accuracy and timeliness.* Inventory Control : Review ... lifting and moving products as required* Experience with inventory control and FIFO practices is a plus* A positive,...fingers to feel, handle, or operate objects, tools, or controls and reach with hands and arms. + Be… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees the performance and operation ... operations procedures for handling of HazD, which cover receipt, internal transport, transport between sites, storage, preparation, dispensing, administering, spill… more
- Tutor Perini (Ozone Park, NY)
- …reporting to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... Operations.** In this role you will be responsible for all accounting and controls associated with a growing business that expects to generate between ~$250M and… more