- TD Bank (New York, NY)
- …and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- Warner Music Group (New York, NY)
- …conclusions reached. + Participate in SOX walkthroughs to include end-to-end walkthroughs of a process as well as assessment of control design. + Support project ... focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal … more
- Amazon (New York, NY)
- …experience Preferred Qualifications - Knowledge of the principles of statistical inventory control - Experience with process improvement techniques such as ... instock treatment - Root cause identification - Develop innovative and simplified process - Gain cross-functional alignment About the team Our inclusive team culture… more
- Kiewit (New York, NY)
- …Power district, which includes structural, civil, piping, mechanical, process , process safety, electrical, instrument and control disciplines, is a ... throughout North America. Our staff leads the power markets engineering process and collaborates with Kiewit's construction teams to approach construction-driven… more
- MSC Industrial Supply Co. (Rochester, 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 ... proposal relevant to customer, industry and contact. + Ability to take control of the purchasing process by guiding customer to next steps and educating them on… more
- MSC Industrial Supply Co. (Deer Park, 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 ... proposal relevant to customer, industry and contact. + Ability to take control of the purchasing process by guiding customer to next steps and educating them on… more
- Citigroup (New York, NY)
- …+ Partner with key stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process ... of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and… 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 to the facility design process for Capital and Operating budgeted projects. Ensure project activities follow… more
- Datavant (Albany, NY)
- …remediation, compliance control implementation, etc. + Be fearless in security control descriptions and writing process related elements down. The processes ... of systems being built. You'll be very comfortable providing control feedback in a review environment to development teams....help us identify areas for improvement in our recruitment process . (We can only see aggregate responses, not individual… more
- TEKsystems (New York, NY)
- …documentation, reporting, and issue remediation * Perform interviews and walkthroughs with business process owners to assess risks and control design * Develop ... consent order follow-ups * Collaborate with client audit leads, KPMG stakeholders, and control owners in a co-sourced model Qualifications: * 10+ years of AML/Fraud/… more