- JPMorgan Chase (New York, NY)
- …across multiple product areas in Securities Services, including senior business and control partners, to identify and mitigate legal risks + Determine the ... the business needs and partner with the business and control partners to create pragmatic solutions + Team player... partners and business groups + Strong organizational and project management skills, ability to work independently, manage complex… more
- Insight Global (New York, NY)
- …for conducting audits 90% of the time. They will partner with a Project Manager joining internal stakeholder meetings and writing work papers. They will also ... conduct control design assessments and control effectiveness testing specifically for application controls, user access controls, application controls, etc. This… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and… more
- Rise Life Services (Riverhead, NY)
- …+ Spot check medication count to ensure that the records for narcotics control and needle/syringe supply are accurate. + Ensure supplies of medication and first ... of the individuals, including Life Plans', Interdisciplinary Team Meetings (ITT), Project Management and House Meetings. + Maintain communication with physicians and… more
- Stony Brook University (Stony Brook, NY)
- …and specifications. Knowledge of OSHA, DOH, Office of Fire Protection and Control , and applicable building codes. **Brief Description of Duties:** The Assistant ... time sheets for CSEA staff. Administer applicable union labor agreements and grievances. Control and schedule planned time off and monitor all unplanned time off of… more
- Amazon (New York, NY)
- …responsible for supporting our global export compliance program and drive export control initiatives and implementations. As part of the Global Export Compliance ... high judgment and subject matter expertise on US and non-US export control regulations including the Export Administration Regulations (EAR) and the International… more
- Citigroup (New York, NY)
- …issues, including resource management and allocation of work within the team/ project . **Responsibilities:** + Interface with a portfolio of Clients to develop ... and treasury functions + Work in close partnership with control functions such as Legal, Compliance, Market and Credit...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
- TD Bank (New York, NY)
- …of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and ... the development and completion of projects + May develop specialized analytical tools for project or ongoing use + May develop conclusions and courses of action to… more
- National Assemblers (Buffalo, NY)
- …product. You love working independently, have an entrepreneurial mindset, and want to be in control of how much you earn. If that sounds like you, we want to talk! ... technicians who bring their passion and skill to every project . With partners like Walmart and Wayfair, we've established...tools. + An entrepreneurial mindset with a desire to control your income. + Commitment to quality, customer satisfaction,… more
- ThermoFisher Scientific (Bohemia, NY)
- …Continually improves processes to operate in the highest state of efficiency and control and in line with Fisher's PPI processes. + Cultivates collaboration and ... role. + Thorough understanding of QA processes, including Internal Audits, Document Control , Deviations, and Change Control . + Analytical Skills: Ability to… more