- Citigroup (Queens, NY)
- …quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes recommendations on ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Nestle (Bohemia, NY)
- …analysis and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with financial legal ... and key outside stakeholders; ensure transparency, accuracy and timeliness of this process ; follow up and monitoring of progress to close gaps, ensuring Nestle… more
- JPMorgan Chase (New York, NY)
- …Excel. **Preferred qualifications, capabilities, and skills** + Ability to analyze a process and recommend ways to improve quality, control , and efficiency. ... wide-ranging responsibilities in performing this role, ranging from daily control functions, trade break investigations and reconciliations, vendor documentation,… more
- TD Bank (New York, NY)
- …defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist provides a ... and understanding of Treasury Service products, credit and risk process , overdraft management discipline, and pricing philosophy.** **Customer Accountabilities:** +… more
- Nestle (Bohemia, NY)
- …/ leadership with the factory Good Manufacturing Practices (GMP's), sanitation, Pest Control , and hygienic design programs. This position ensures that the Quality ... will be the primary contact with the 3rd-party pest control partner and ensure that joint factory specific objectives...review processes at the factory for existing and new process equipment as well as the facility structure, including… more
- TD Bank (Queensbury, NY)
- …Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting ... cannot be managed at junior levels + Responsible for a legendary service process in the Store, which includes responsibility for over the counter transactions and… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... (UK and Singapore). Specific Accountabilities Include: + Oversight of financial reporting close process for NY Branch business units. + Produce a monthly package for… more
- TD Bank (New York, NY)
- …multiple audits and related tasks from end to end + Ability to process and handle confidential information with discretion + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans,...of internal processes and activities and assists in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for… more
- TD Bank (New York, NY)
- …the factors that differentiate the organization + Applies best practices to implement process , product or service improvements + Acts as a subject matter expert ... levels + Builds stakeholder alignment in leading projects and activities; may provide process and subject matter advice at senior levels + Works independently as the… more
- Saint-Gobain (Buchanan, NY)
- …and quality standards + Performs laboratory testing on a routine basis per the Control Plan frequency to ensure raw material, in- process and finished product ... **_What's the job?_** Reporting to the Quality Control Supervisor, the Quality Technician is responsible for...and technical support to Manufacturing by ensuring raw material, process and product quality tests are performed in a… more