- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
- The Estee Lauder Companies (Melville, NY)
- …assembly of lab and pilot-scale processing systems. * Experience with unit operations, process control , and troubleshooting in a laboratory or pilot plant ... and troubleshooting of pilot units and processes. **Implementation, Scale-Up & Internal Partnership** * Support the end-to-end innovation process -from technology… more
- MTA (New York, NY)
- …objectives. The Senior Manager, Project Management, will report directly to the Senior Director of Program Delivery & Process Management. The Project Manager ... clients and look to re-engineer processes and supporting systems to improve process capabilities, capacity, workflow, and internal logistics. The successful… more
- TD Bank (New York, NY)
- …responses. + Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- …solutions, and programs at the local health care system. Developing and implementing internal controls and solutions, in partnership with risk owners, to manage ... This position is located in the Office of the Director of a local health care system and reports...and reporting. Performing local health care system-wide reviews of internal controls over prioritized risk areas and… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... To request reasonable accommodation to participate in the job application or interview process , contact Sye-Eun Ahn, Director of the Office of Equal Employment… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director ... professional on the Regional Grants Management Team, reporting to the Senior Director of Business Development. The Director focuses on planning, directing,… more
- City of New York (New York, NY)
- …(Print to Mail), Printer Fleet Management (Print on Demand), Forms Control , Managing Mandated Agency Signage and Posters, Agency Records Management, Operation ... Manager who will: - Work closely with the Executive Director to plan, advise, and report on initiatives related...determine the best course of action, develop and implement process and project plans to monitor, track, measure and… more
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