- WSP USA (New York, NY)
- …QA/QC Plan": + Maintain documentation in SharePoint or similar EDMS. + Work with Document Control Manager and Document Control team to ensure policies and ... WSP is currently initiating a search for a Document Control Specialist for our New York City office. **Your...leads to ensure timely processing of documentation + Conduct Internal Quality Audits of Document Management System **Who You… more
- Bloomberg (New York, NY)
- …and internal audit (third line of defense) teams to demonstrate that internal controls are effectively implemented + Stay informed on risk industry and ... the department. We are looking for a Senior Risk Manager to join our team to be responsible for...program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes… more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology ... to integrated coverage of Operations and Technology processes, risks, and controls across Synchrony while demonstrating a strong understanding of Internal… more
- MTA (New York, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- Holcim US (Buffalo, NY)
- Quality Control Technician I Requisition ID: 11597 Location: Buffalo, NY, US, 14203 Pay Type: Salary Estimated Wage Range $41,200 - $57,500/Annually **COMPANY ... solutions from foundation to rooftop. Description: **ABOUT THE ROLE** Performs quality control tests for the specific product line in accordance with established… more
- HSBC (New York, NY)
- …operations. In executing these responsibilities, the Group has adopted risk management and internal control structure referred to as the 'Three Lines of ... customer experience. As our Global Trade Solutions Senior Product Manager you will: Impact on the Business/Function + Develop...are correctly implemented in a timely fashion. Observation of Internal Controls + The jobholder will adhere… more
- Stony Brook University (Stony Brook, NY)
- …procedures and Quality Management Plans (along with QA Manager ) + Perform Internal Audits and Validations and Process control + Reports to Medical director ... and appropriate committees on quality issues and Patient management + Facilitates research projects that pertain to cell therapy and transplant + Teaching responsibilities are expected (students, medical staff) **Qualifications** **Required:** + Medical… more
- US Bank (New York, NY)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- JPMorgan Chase (New York, NY)
- …Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, ... our franchise to new heights. As a Latin America Investment Banking Coverage Business Manager - Executive Director within our team, you will act as a trusted advisor… more
- TD Bank (New York, NY)
- …thinking, and interpersonal skills, as well as the ability to manage internal and external communications effectively. The Manager Business Management leads ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
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