- Tutor Perini (Mount Vernon, NY)
- …Quality Management Plan, based on lesson learned and improve the Quality Management Process + An overall review of incoming inspections, in- process inspections, ... on all subcontractors by reviewing Subcontractor Quality Management Plan/Quality Control Plan and reviewing agreements with subconsultants + Monitor subconsultant… more
- Hubbell Power Systems (Le Roy, NY)
- …environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and must collaborate with the HUS Group ... oversight, supervision and guidance to Bushings-Leroy financial accounting, reporting and control team and ensure timely accurate delivery of all monthly, quarterly… more
- TD Bank (New York, NY)
- …high complexity scope. + Integrates directly into a team's continuous delivery process , augmenting the delivery of quality software and ensuring speed, agility, and ... test solution designs and early automation opportunities within the testing process + Leads team and collaborates cross-functionally with development, business… more
- TD Bank (New York, NY)
- …+ Driving projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new automated trading activities ... as needed + Proactively seeks opportunities for continuous improvement and process enhancements to supervision framework and procedures; assist with relevant change… more
- TD Bank (New York, NY)
- …to place context around analytics discovery and inform recommendations + Escalates data/ process related problems and communicates to relevant teams in a timely ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
- Turner & Townsend (New York, NY)
- …client and be responsible for developing project management and project control best practices, while monitoring performance of these applications and ensuring ... project management and project controls best practices and applications. + Direct process improvement to improve internal and client facing systems and processes,… more
- TD Bank (New York, NY)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- TD Bank (New York, NY)
- …the enterprise's adherence to the technology risk management framework challenging control partners + Interprets industry experience to determine appropriate key ... information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and… more
- TD Bank (New York, NY)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- Ultralife Corporation (Newark, NY)
- …investigation and response through the Return Material Authorization (RMA) process . Collaborate with manufacturing and product engineers on failure analysis. ... release processes for finished goods. + Monitor, support and promote process validation activities for new product introductions and current manufacturing… more