- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Option Care Health (New Rochelle, NY)
- …Participates in the process for assessing, managing, and reporting nursing operational and financial data to the Regional Nurse Manager , Area Director of ... Federal, state, and local regulatory entities that oversee and control the provision of care in a Home Health...health agencies in the absence of a director or Manager of Nursing. + Manages daily activities with regards… more
- TD Bank (New York, NY)
- …Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management ... The group provides best-of-class service to business partners in TD Bank Financial Group (the Bank) through negotiation and execution of agreements that govern… more
- Guthrie (Binghamton, NY)
- …in cycle/yearly inventory management counts. 3. Partner with the Operating Room Inventory Control Manager / FIT / PAM committees to achieve cost containment ... per capital request guidelines. 5. Collaborate with the Operating Room Inventory Control Manager regarding special requests and assures the availability of… more
- TD Bank (New York, NY)
- …of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and controls. ... Leadership:** **Stakeholder Management:** + Build and maintain productive relationships with internal and external partners, acting as an ambassador for the business… more
- Bank of America (New York, NY)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Nestle (Bohemia, NY)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... / leadership with the factory Good Manufacturing Practices (GMP's), sanitation, Pest Control , and hygienic design programs. This position ensures that the Quality… more
- ManpowerGroup (New York, NY)
- …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and… more
- Delta Air Lines, Inc. (New York, NY)
- …**Electrical/Relay knowledge:** Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and control ... as well as the related software for both high- and low-pressure control circuits systems. + **400 Hz Generator/Inverter Ground Power: ** Strong understanding… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more