- Belcan (Bethpage, NY)
- Engineer Process 1 Job Number: 358656 Category: Electrical / Electronics Description: Job Title: Engineer Process 1 Location: Bethpage, NY Zip Code: 11714 Start ... Conducts tests and measurements throughout stages of production to determine control over such variables as temperature, density, specific gravity, pressure, and… more
- American Express (New York, NY)
- …of these innovative brand moments and experiences. The **Senior Manager, Process Strategy, Enablement & Governance** , will lead the development, standardizing, ... operations and processes across the team. The colleague will be a liaison with Control Management and will act as PMO for GABM-wide audit and compliance initiatives.… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls... process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual audit plan to determine audit… more
- Guardian Life (New York, NY)
- …will demonstrate courage, boldness, strength, intelligence, honor, energy, adaptability, innovation, process oriented that will lead a team of talented individuals. ... Access Management program. A self-starter who is fueled by collaboration, process improvement, tech modernization, attention to detail, innovation to transform and… more
- Brink's (Springfield Gardens, NY)
- … process improvements. + Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation, ... security requirements. + Evaluate physical security measures such as access control , alarm systems, CCTV coverage, vault/safe integrity, and perimeter security. +… more
- Sunrise Senior Living (Glen Cove, NY)
- …answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation ... such as, Payroll and Human Resources Administration, Recruitment Administration and Process , Information Monitoring/ Process and Systems, Financial Systems Close… more
- Wells Fargo (New York, NY)
- …staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business operations, compliance, or process experience, ... trading product knowledge to provide expertise to key aspects of the bank's controls and trade surveillance framework within the First Line business. The successful… more
- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... and Risk Stripe Product Leads and other key stakeholders (ie, report and process owners, Technology partners, upstream Risk stripe partners) and will work closely… more
- Fedcap (New York, NY)
- …policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test ... internal controls , assist with remediation and implementing viable solutions, prepare...using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems… more
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