- GE Aerospace (Schenectady, NY)
- …an industry tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing ... role will be to coordinate with the Internal Audit Manager and other team members to execute the audit... and other team members to execute the audit process , including risk assessment, audit planning, audit execution and… more
- TD Bank (New York, NY)
- …with respective counterparts + Identity opportunities to enhance the production process through efficiencies, strengthen the reporting control framework through ... auditors. Additionally, the role will provide an opportunity in developing the key process and control risk management methodologies/best practices to ehance and… more
- Entergy (New York, NY)
- …contractors. The Project Engineer is required to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and ... Decision to capture prudency of major project decisions. + Acts as Contract Manager for various engineering and construction contracts outside of the EPC, including… more
- Rochester Precision Optics (West Henrietta, NY)
- …+ Experience in programming and troubleshooting HMI and PLC controlled systems + Process control experience + Knowledge and understanding of Lock Out/Tag Out ... Technician - C Shift Department Facilities Reports to Facilities Manager SEE YOUR CAREER THROUGH A NEW LENS WITH...Required: + Experience in programing and troubleshooting HMI + Process Control Experience. + Knowledge and understanding… more
- Guardian Life (New York, NY)
- …objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated ... disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance and governance processes. Under the direction of the Head of… more
- Capital One (Melville, NY)
- …+ **Ensure engagement with proper points of contact throughout the testing process .** + **Systematically retain documents that substantiate control reviews with ... (PPX) and Shopping Compliance Testing team. The Compliance Tester III will execute risk-based control reviews under the leadership of a team lead, for the purpose of… more
- H&H (New York, NY)
- …Assist the Quality Manager with updating and improving the company's quality control and project delivery process based on observations and findings of ... prepare audit reports and assessments and assist the Quality Manager with the development of quality control ...Quality Manager with the development of quality control monitoring protocols. With over 138 years of experience,… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGER CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The New York ... and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injuries related to environmental and occupational health risks… more
- TD Bank (Lawrence, NY)
- …meeting Operational, Customer and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the Store and have the ... Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...team is heavily involved in new product initiatives and process improvements to streamline our support model. They take… more