- Disney Entertainment (New York, NY)
- …the Director. + Monitor production safety KPIs and ensure business continuity through risk control . + Influence safety culture across all levels of production. ... OSHA, Cal/OSHA, FDNY). + Conduct and oversee field safety audits, inspections, and risk assessments. + Analyze audit findings and trends; develop action plans and… more
- TD Bank (New York, NY)
- …+ Trading Business Management (TBM), Market Risk and Model Development (PnL, Risk , VaR), Market Risk Control , Operations/Data Services, Front Office, ... review to ensure effective implementation of Change Delivery initiatives and risk reporting infrastructure through requirement building and stream planning +… more
- Eaton Corporation (Grand Rapids, MI)
- …related to updated standards, and planned site activity changes. * Supporting continuous workstation risk control improvement actions & risk assessments * In ... EHS Co-Op, some of your experiences include: * Supporting industrial hygiene risk assessments/sampling * In this assignment, you would be responsible for supporting… more
- New York Power Authority (White Plains, NY)
- …+ Evaluate key risks and internal controls, develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and ... approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- SanDisk (Milpitas, CA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX ... evidence and scope are sufficient and aligned with risk . + Monitor and track ** control deficiencies,...aligned with risk . + Monitor and track ** control deficiencies, audit findings, and remediation activities** to ensure… more
- Guardian Life (Holmdel, NJ)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated… more
- Lactalis American Group Inc. (Buffalo, NY)
- …loss of assets. Determine risk exposure or potential liability and develop risk control measures. From your EXPERTISE to ours Key responsibilities for this ... evaluate, and analyze work environments and design programs and procedures to control , eliminate, and prevent disease or injury caused by chemical, physical, and… more
- AVEVA (Houston, TX)
- …This role combines expertise in tax technology, indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job ... a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous...to scope, execute and remediate SOX deficient. + Perform risk assessments for new tax processes or system change.… more
- UGI Corporation (King Of Prussia, PA)
- …including process memos, and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as update any process documentation. ... to create and update SOX documentation, including process memos, flowcharts, and control matrices, while also assisting with key report testing and SOC1 reviews.… more