- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... to providing expertise and guidance as relates to business process best practices and in accordance with the COSO...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- Synchrony (New York, NY)
- …will include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring and Reporting on risk ... deliverables will include but are not limited to the delivery of process improvements; standardizing the documentation, challenging root cause, assuming ownership of… more
- TD Bank (New York, NY)
- …includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 ... Business Management, Supervision, Transaction Management, Operations, Middle Office, Governance and Control , and 2nd line corporate teams. As a Director on the… more
- Kinder Morgan (Eden, NY)
- …and maintenance of Company's gas pipelines, appurtenances, compressor stations, process plants and other related facilities. Essential Duties and Responsibilities: ... engines, turbines, motors cooling equipment, pump stations, pumps, dehydration equipment, process equipment, valves, seals and other related equipment. + Start, stop… more
- Coinbase (Albany, NY)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- 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
- MTA (New York, NY)
- …tasks. DUTIES AND RESPONSIBILITIES Include but are not limited to: + Monitor and control all fire/life safety systems for the GCT Campus and all systems available in ... Post (ICP). This includes, but is not limited to fire alarm control panels, fire suppression systems, vertical transportation systems, video surveillance, building… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …focus on supplier development, risk management, favorable terms, and cost control , while fostering collaborative supplier relationships. + Prepare and monitor annual ... to and lead the Sales and Operations Planning (S&OP) process to balance supply and demand, using communication and...+ Ensure master data maintenance and manage required change control approvals. + Develop, implement, and monitor programs and… more
- ITT (NY)
- …truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) ... manufactures engineered fluid process equipment serving a diversified mix of customers in...solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;… more
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