- Amazon (New York, NY)
- …proactively mitigate risks, and keep the scope of engineering deliverables under control . Key job responsibilities * Work independently with internal and external ... to internal customers and partner teams. * Efficiently manage change order controls , purchase orders, and invoice validation/approvals. * Excel at building strong… more
- SMBC (New York, NY)
- …* Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the business risk profile. ... * As needed, assist with special projects related to business process improvements or departmental strategic initiatives. * Track and validate closure of issues… more
- SMBC (White Plains, NY)
- …category that support our sourcing decisions, contract negotiations, and procurement process . This position focusses on the contracting, licensing and related ... processes. + Develop, manage, communicate, and enforce policies and controls that ensure effective consumption and overall compliance with...and lead on projects related to data usage and control . + Keep up to date with exchange/supplier policy… more
- M&T Bank (Getzville, NY)
- …day to day functions including filing and monitoring the insurance claim process for damaged properties, registration and deregistration of properties that are ... either found vacant or that are currently in the foreclosure process , review of fees assessed/pending to assist in the creation of quotes, and responding to FHA… more
- Capital One (New York, NY)
- …execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and analyze evidence, ... are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are core elements to providing… more
- System One (New York, NY)
- …Constructability knowledge. + Reading of Erection Drawings + Knowledge of project budget process and tools. + Knowledge of Project controls . + Risk ... applicable codes and specifications. Surveillance/Audits of site Contractor Quality Control Programs. + Establishes inspection plan and track inspections/actions… more
- Ferguson Enterprises, LLC. (Brooklyn, NY)
- …you are a proven leader in warehouse management, order fulfillment, inventory control , process management, work-shift coordination, and are organized with great ... manner + Run DCs quality functions: supervise internal/external quality controls ; track service commitment levels and effectiveness, develop quality initiatives;… more
- Hubbell Incorporated (Westbury, NY)
- …Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are ... our corporate and Hubbell Unified Business Solutions teams that provide consistent process , tools technologies across our businesses. We are committed to operating… more
- KeyBank (NY)
- …tools and techniques to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. Leverage existing and ... high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing assessments.… more
- JPMorgan Chase (New York, NY)
- …Business Manager for a high paced and dynamic Finance function, Valuation Control Group - Senior Associate Business Management role optimizes business performance by ... tasks * Identify key business risks and drive resolution of mitigating controls * Support audit, regulatory and compliance deliverables; help drive specific action… more
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