- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across the ... professionals to assess processes, risks, and controls, and improve the overall control environment. High performing individuals will have the opportunity to grow… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …vendors, contractors, and consultants, ensuring optimal service delivery, cost control , and contract performance. + Develop and manage outsourcing strategies, ... monitor key performance indicators (KPIs) to measure efficiency, reliability, cost control , and service quality. + Drive energy management initiatives to optimize… more
- 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
- Brink's (Springfield Gardens, NY)
- …security requirements. + Evaluate physical security measures such as access control , alarm systems, CCTV coverage, vault/safe integrity, and perimeter security. + ... transport, and storage of valuable items. + Identify non-compliance issues or process gaps and collaborate with local management to implement corrective actions. +… more
- Ford Motor Company (Albany, NY)
- …to ensure successful achievement of program milestones. Program Delivery & Process Ownership: Drive the delivery of high-quality, cost-effective solutions in ... CDR documentation and sign off; and consolidate potential deviations. Change Control Management: Ensure timely updates of required information to maintain a… more
- TD Bank (New York, NY)
- …Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the ... Master Agreements, CSAs, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements and Custody Agreements with a variety of counterparties,… 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
- Citigroup (New York, NY)
- …is responsible for driving modernization of enterprise applications and process simplification through best-in-class technology solutions. Including, development of ... vision and strategy for cross-business COO functions such as -payments control services, global reconciliations, reg. reporting, liquidity management, and strategic… more
- TD Bank (New York, NY)
- …legal/regulatory requirements and practices within the industry and consults with policy/ process owners within Accounting/ Taxation to ensure compliance + Engages, ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Marriott (New York, NY)
- …to include quarterly OSHA/SAFETY audits, incident tracking, and the hazard abatement process . * Develops detailed "shut down" procedures for the property to ensure ... applicable laws and safety regulations. * Follow proper key control guidelines in loss prevention and in the property....tour of recording system. * Follow Duty of Care process for the protection of guests and employees. *… more