- Scotiabank (New York, NY)
- …artifacts, identify risks, issues, dependencies and obtain approvals + Manage quality control / assurance testing process , issue reporting, resolution and ... If you require accommodation during the recruitment and selection process , please let us know. We will work with...Interpreter, or Assistive Technology) during the recruitment and selection process , please let our Recruitment team know. If you… more
- MTA (New York, NY)
- …bids/proposals, negotiating change orders, and timely completing contractor/consultant evaluation process . Manage comprehensive project document control and ... project delivery. Conducts Senior Engineering oversight of the facility design process for Capital and Operating budgeted projects. Ensure project activities follow… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in various process areas such as entity level controls, ... enrollment operations, IT general computer, and application related controls, etc.* Process narrative tracking and review* MAR balance sheet review and mapping… more
- Mizuho Corporate Bank (New York, NY)
- …+ Govern NFR pillars, which may include scenario analysis, material risk identification, process mapping, the RCSA, and internal control testing. + Collaborate ... domains defined in the NFRM framework + Partner with Business & Control function(s) to understand and continuously monitor risk profile, including raising awareness… more
- Nuvance Health (Poughkeepsie, NY)
- …areas and[]()can do so in a clear, concise manner. * Understands the purchasing process and assists in inventory control to reduce waste.[]()Can obtain drugs in ... all activities pertinent to drug preparation, dispensing and distribution. * Conducts in- process and final checks on the performance of all actions taken by… more
- Grant Thornton (New York, NY)
- …among others. You will plan, direct, and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, ... construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process inefficiencies, and… more
- RTX Corporation (Clayville, NY)
- …continuous improvement across the department and within the greater organization. + Control quality, productivity, and process flow to meet MRP requirements ... employee engagement and continuous improvement efforts guided by our Roadmap and Control Tower objectives. + Serve as primary operational quality lead for Pratt… more
- MSC Industrial Supply Co. (Melville, NY)
- …and adherence to prescribed actions under the MSC Sales Management Standards. + Take control of the purchasing process by guiding the customer on next steps ... needs at local level. Maps out customer decision making process and key Point of Contacts. + * Gathers,...(CUI) **Other Requirements:** + Tailoring for Resonance + Taking Control + Customer Focus + Decision Quality + Drives… more
- Compass Group, North America (New York, NY)
- …as financial advisor and business partner to the VP of Finance. + Manage and control the annual budgeting process and assist with the presentation to Divisional ... Management. + Coordinate the Forecast process and work with the operations team to produce...investment + Sound inventory management + Ensure sound financial control throughout the region and work closely with the… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $160,000 - $200,000 USD TD is committed to providing fair ... Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team...be an asset. + Working knowledge of trade data process flows and technology platforms a plus. At TD,… more
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