- S&P Global (New York, NY)
- …in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + ... and mitigating controls are identified through proper risk assessment + Lead efforts in periodic reporting of issues to senior Management + Conduct data… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization,...Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the...evaluation of the Corporate and Investment Banking (CIB) division's control and risk environment. The role will require the… more
- TD Bank (New York, NY)
- …Office Suite. Responsibilities will include the following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting to ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- New York State Civil Service (Queens Village, NY)
- …Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over a ... DASNY - Dormitory Authority of the State of New York Title Senior Field Representative - Creedmoor PC Occupational Category Other Professional Careers Salary Grade… more
- Carrier (East Syracuse, NY)
- …. **About the Role:** As a **Marine HVAC Field Service Engineer** , you'll play a ... led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at… more
- YAI (Fairfield, NY)
- …in a variety of settings and in accordance with each person's individualized service and behavior support plans, utilizing support skills for people with moderate to ... when working with individuals and implements COVID mitigation and infection control protocols. + Assists individuals in maximizing their strengths, interests and… more
- New York State Civil Service (Orangeburg, NY)
- …Manager.Assist in the development, documentation and implementation of procedures and internal controls .May provide service to multiple client agencies over a ... Agency DASNY - Dormitory Authority of the State of New York Title Field Representative- Rockland PC Occupational Category Other Professional Careers Salary Grade NS… more
- Canon USA & Affiliates (New York, NY)
- **About the Role** Responsible for specific functions as a Lead or single person on site. Activities include organization, scheduling assignments for staff, and ... they fully describe customer requirements and processing specifications. - Ensures quality control of shift work (perform physical check of work, check against… more
- ARAMARK (Corona, NY)
- **Job Description** Time to step up your career! This is your moment to shine and lead the way for others too. We?re hiring full-time Food Service Supervisors to ... Food Services Team. Alongside a manager who will help coordinate and lead operations, you?ll help oversee staff, collaborate with teammates, and help where… more
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