- Warner Music Group (New York, NY)
- …conclusions reached. + Participate in SOX walkthroughs to include end-to-end walkthroughs of a process as well as assessment of control design . + Support project ... focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal control… more
- RGP (New York, NY)
- …will focus on analyzing existing allocation cycles and structures, recommending process improvements, and helping design and implement future-state solutions ... structures, and methodologies within SAP ECC. + Identify opportunities for process optimization and recommend future-state solutions. + Collaborate with business… more
- Neuberger Berman (New York, NY)
- …to assess product, market, and operational requirements, understand critical business process flows, embedded technologies, and re- design end-to-end business ... professionals, control and operational partners, to construct and implement scalable process changes. + Provide mentorship and guidance to team members, fostering… more
- Warner Bros. Discovery (New York, NY)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... leading plan execution (facilitation, analysis, testing etc.), to identifying process opportunities and improvement and delivering clear and detailed insights.… more
- ITT (Seneca Falls, NY)
- …truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) ... manufactures engineered fluid process equipment serving a diversified mix of customers in...solutions or enhancements + Participate and/or lead in the design , build, training and roll-out of new solutions +… more
- American Express (New York, NY)
- …roadmap automation initiatives backlog. + Develop functional requirement documentation and process specific design documentation (Ie, features, user stories, ... discussions in support of Point of Arrival (POA) data pipeline cloud-based design , including but not restricted to the acceleration of legacy platforms decommission,… more
- Deloitte (New York, NY)
- …finance transformation, accounting , or related fields with familiarity in process improvement, ERP/EPM systems design and implementation, data management and ... and non-technical stakeholders. Product Development: Skilled in translating technical design into a clear, functional AI product roadmap, collaborating with… more
- American Express (New York, NY)
- …roadmap automation initiatives backlog. + Develop functional requirement documentation and process specific design documentation (Ie, features, user stories, ... include, but are not limited to:** + Lead the process of canvasing regulatory reporting automation opportunities and requirements,...and support Point of Arrival (POA) data pipeline cloud-based design , from a reporting lens. + The above including… more
- City of New York (New York, NY)
- …abreast of legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program ... of Quality Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (1)...techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers… more
- City of New York (New York, NY)
- …and Neighborhood services, document existing business processes and work with stakeholders to design new process that achieves strategic goals. Understand on a ... HPD through technology by eliminate redundancy, ensuring reliable data, and optimizing process efficiency. Working with the Product Director of Real Time Field Force… more