- Graham Windham (Bronx, NY)
- …equipment (Inventory Control ) + Fleet operations (agency vehicles). The Operations Manager also interfaces with programs and internal departments to assure ... equipment and furnishing from the program liaison or Operations Manager . + Routinely updates the inventory control ...Operations Manager . + Routinely updates the inventory control database to assure proper entry and deletion of… more
- TD Bank (New York, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- We are currently looking to fill a Manager , Supplier Quality position. This position coordinates the Quality Assurance initiatives for a broad range of topics ... timely communication, escalation, and compliance. + Collaborate with suppliers and internal teams to assess and approve changes, maintaining product quality and… more
- Warner Bros. Discovery (New York, NY)
- …across the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves...our partners and leaders have the right processes and control in place to equip them to achieve their… more
- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- City National Bank (New York, NY)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
- HNTB (New York, NY)
- …and completion. The number of employees directly and indirectly supervised by the Sr Project Controls Manager is at least 15 but typically 17-20 or more or the ... Sr Project Controls Manager is typically responsible for managing...assigned to the project, including budget/cost estimating, scheduling, document control and information systems, risk management and claims analysis… more
- Healthfirst (NY)
- …to MAR testing, focusing on high-impact areas. + Manage walkthroughs and testing of internal controls to assess design and operating effectiveness. + Monitor ... effectiveness. + Provide guidance on best practices for internal controls and financial reporting compliance. +...with finance, IT, and operational teams to ensure strong internal control processes. + Act as a… more
- US Foods (Clifton Park, NY)
- …for all field related SOX controls for the Area Hub and DCs. Support control environment for all DCs in the Area by reporting and correcting any control ... and initiatives as requested._ **SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their… more