- MTA (Queens, NY)
- …performance appraisals, disability management, leave and absence management, auditing and controls of overtime authorizations and approvals and implement any other ... auditing and controls based on newly established or revised departmental policies...processes and ensure departmental compliance with all corporate Absence Control policies and procedures. RESPONSIBILITIES Responsibilities may include but… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are ... truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries)… more
- University of Rochester (Rochester, NY)
- …management processes and demonstrates advanced understanding of business processes, internal control risk management, IT controls and related standards + ... for maintaining a high level of customer service and managing process improvements. Additionally, the Identity and Access Management Assistant Director manages… more
- iM3NY (Endicott, NY)
- …Endicott, NY, (the previous IBM Endicott site). The Director of Factory Automation Controls will work with hardware engineers and equipment suppliers to set up MES ... Planning) software. JOB DUTIES: * Work with engineering team to develop P&ID ( process and instrumentation drawings) for all automated processes involved in the Li… more
- Ultralife Corporation (Newark, NY)
- …during customer, regulatory and 3rd-party audits of manufacturing operations and the QMS. + Process owner for Control of Records in accordance with QAP19, QAP51; ... FDA QSR preferred. + Knowledge and working application of process validation principles, production control systems (eg...hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; climb stairs; balance;… more
- Citigroup (New York, NY)
- …role sits directly within Front Office, working with technology, Risk and Control , audit and others to facilitate, prioritize and deliver regulatory related ... capital markets, origination, and technology with responsibility for implementing process improvements, analyzing business requirements, translating user needs into… more
- TD Bank (New York, NY)
- …TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the long-term growth potential of ... our customers and colleagues This role will support fostering a strong controls and governance culture by championing prompt issue identification, escalation, and… more
- TD Bank (New York, NY)
- …requirements regarding privacy and security of data, data governance and access controls are appropriately captured + Participates in audit reviews of internal ... controls and processes when required + Ensures compliance with.../ provide guidance for complex situations + Manages oversight process , risk-based identification and monitoring of related risks and… more
- Amazon (New York, NY)
- …acumen and program management skills to think outside the box, influence process controls and lead programs to deliver successful, sustainable deployments. ... industry and business experience to define program processes and compliance control mechanisms while minimizing cross-border regulatory risk. Controls come… more
- City National Bank (New York, NY)
- …for many different investment vehicles.Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of ... relevant issues, solution design, design of required controls and monitoring, leveraging industry practices and coordination with colleagues across the… more