- Robert Half (New York, NY)
- …of: + Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + ... Help You Be Successful: + You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance, and help clients… more
- TD Bank (New York, NY)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... Makes discretionary decisions and applies professional judgment when assessing control . + Provides on-the-job training for team members. +...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- GE Vernova (Schenectady, NY)
- …and repair electrical components such as motors, transformers, switch gear, rectifiers, control systems, fire alarms, motor control centers, and shop machinery ... implement proper corrective actions. Analyze malfunctions and execute the repair of control systems and install, maintain, or modify such systems. Perform facilities… more
- JPMorgan Chase (New York, NY)
- …development and execution of new architecture, tool chains, user centric design and control frameworks to improve the development and deployment of data done safely, ... a crucial role in transforming the firm's data development process . Your responsibilities will include overseeing key aspects of...closely with risk management and controls to develop a control framework for managing data risks. + Manage the… more
- Guthrie (Binghamton, NY)
- …comprehensive health programs + Ability to develop and utilize systems for control of extensive information + Ability to manage an independent departmental function ... on time, every time with regards to organization's Total Quality Management process ; Must possess an abiding commitment to basic ethical and legal principals.… more
- Touro University (New York, NY)
- …handling special projects. This position will participate in the risk assessment process to identify key areas requiring review and perform the planning, fieldwork, ... opportunities for assigned clients + Assess the Information Technology (IT) control environment to perform IT audits (ie, application, network security, database,… more
- City of New York (New York, NY)
- …file repository system. - Ensure that the operational support and production control functions are efficient, correct, and conform to agency operational standards. - ... providing rapid response to problems. - Coordinate effectively with production control and operational counterparts. - Ensure the highest level of application… more
- Allied Universal (New York, NY)
- …an Allied Universal(R) Company, is a market leader in Physical Access Control , Identity Management, and integrated security solutions. We are always looking for ... Sales, Sales Manager, and Technicians) and drive the sales process from prospect through close + Work in tandem...two (2) years of security sales experience with access control and/or video systems + Integrator sales experience for… more
- Diageo (NY)
- …in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls ... with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and...of the region. + Provide an expert assessment of process and controls effectiveness. + Provide training on … more
- Legrand NA (Farmingdale, NY)
- …Glance Legrand has an exciting opportunity for aSenior Buyerto join theData Power and Control Team in Farmingdale, NY OR Anaheim, CA. We are actively growing and ... the manufacturing plan + Review ERP messages on assigned commodities and process and maintain purchase orders in accordance with company standards + Coordinate… more