- Bristol Myers Squibb (Princeton, NJ)
- …senior management throughout the Company. The Associate Director, US Commercial & OTC Process Control Advisor within the Business Control Function (BCF) for ... risk environment within the United States. + Responsible for control assessments of the US OTC controls within the...controls. + Review Sarbanes-Oxley testing results and assess the quality of testing and related test conclusions for the… more
- American Express Global Business Travel (New York, NY)
- …hotel, etc. + Handle all aspects of the booking process including documentation, quality control , deposits, final payments, reviewing itineraries, visas etc. + ... the OvationNetwork!** The primary role of the Luxury Travel Advisor at the OvationNetwork is to wholly support one...part of a high performing team, our Luxury Travel Advisor will provide high-touch, white glove service for the… more
- City of New York (New York, NY)
- …IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE SUPERVISING PUBLIC HEALTH ADVISOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The mission of ... the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis...not develop disease. Position Summary: The Supervising Public Health Advisor will become an integral part of the field… more
- City of New York (New York, NY)
- …training needs, and analyzes statistical data and work products to ensure quality control , compliance with current policies and procedures and operational ... latitude for independent initiative, judgment and decision-making, the Strategic Advisor is responsible for researching, developing and evaluating targeted… more
- Fiserv (Berkeley Heights, NJ)
- …come make a difference at Fiserv. **Job Title** Software Development Engineering - Advisor I **What does a successful Software Development Engineer do at Fiserv?** ... You will play a critical role in designing, developing, and maintaining high- quality software applications. You will work with cross-functional teams to deliver… more
- City of New York (New York, NY)
- …From: October 9, 2024, To: October 29, 2024. The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...Justice Initiatives, STI, and Viral Hepatitis. Reporting to the Quality Assurance (QA) Coordinator, you will learn and apply… more
- City of New York (New York, NY)
- …and Sexually Transmitted Infections (BHHS) falls within the Division of Disease Control , oversees the City's response to viral hepatitis, HIV, and sexually ... Investigation and Partner Services (CIPS) Unit to obtain complete and high- quality surveillance data to facilitate case investigations. - Document all activities… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a **Senior Lead Control Management Officer** to play a pivotal role in transforming how we manage technology controls ... In this high-visibility role within our Technology Risk and Control Management team, you'll lead the charge in designing...**In this role, you will:** + Act as an advisor to leaders in developing risk mitigation strategies for… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a **Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. This is more ... protect and empower our technology landscape. As a Lead Control Officer, you'll play a pivotal role in modernizing...with it. In this role, you'll be a trusted advisor and change agent, helping to ensure our systems… more
- MUFG (New York, NY)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue,...+ Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues +… more
- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...to evolve. **We'll trust you to:** + Act as advisor to business partners in establishing and assessing risk… more
- TD Bank (New York, NY)
- …surveillance review quality and methodology. + Act as a strategic advisor on evolving regulatory expectations, enforcement trends, and industry best practices in ... role. **Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance Quality… more
- City of New York (New York, NY)
- …apply for emergency housing assistance. HERO is composed of four units: Vacancy Control for Families with Children and Single Adults, Serious Incidents Unit, Special ... Director of Social Services NM-I to function as a Quality Assurance Manager who will: - Report directly to...Manager who will: - Report directly to the Senior Advisor of the Placement Division. - Oversee and implement… more
- TD Bank (New York, NY)
- …generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management of the portfolio and financials, ... process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports on emerging… more
- City National Bank (New York, NY)
- …decision-making. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices against ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing and… more
- Citigroup (New York, NY)
- …remediation and prioritization + Help implement recommendations against liquidity data quality issues that may influence balance sheet and liquidity optimization ... consumers to agree on the scope of critical data quality challenges and ensure that the data operating model...system process flows. + Be a trusted and informed advisor /partner to regional teams and lines of business staff… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …for key controls to auditors. Lead and execute fieldwork to prepare high- quality workpapers summarizing procedures performed. Submit evidence of review and any ... requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation including flowcharts, narratives,… more
- Warner Bros. Discovery (New York, NY)
- …summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks and improve the ... business process and control environment. In this pivotal role, you will serve...of audit and advisory projects ensuring timely delivery and high- quality outcomes that provide strategic insights and influence business… more
- Warner Bros. Discovery (New York, NY)
- …approach to audits to ensure our partners and leaders have the right processes and control in place to equip them to achieve their objectives. If you have a strong ... Tax, Investigations, ESG, Corporate Accounting, and Security. Evaluate processes and control opportunities and efficiencies in our Global Business Operations and… more
- Quantexa (New York, NY)
- …processes, and evidence-based reporting, while maintaining a continuous focus on control effectiveness. You will be expected to identify emerging compliance risks, ... of the Information Security team, you will act as a trusted advisor across the business, promoting a culture of accountability, transparency, and security-first… more