- Amazon (Fishkill, NY)
- …integrity and provides Operations with accurate reporting and metrics to support business safety initiatives. Deliver on-time and quality projects to Operations. ... Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure compliance to… more
- Bloomberg (New York, NY)
- …appropriate governance of our Risk Framework by providing guidance and hands-on support to our stakeholders, where necessary. You will also have to drive ... and Controls Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing...**You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience.… more
- MTA (New York, NY)
- …without limitation, property management; brokerage, architectural, appraisal and other firms that support Real Estate's core business in support of the MTA ... Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with facilities department… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to Family Independence ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more
- Justworks (New York, NY)
- …all treasury activities comply with internal policies, financial regulations, and audit requirements. + Identify and implement process improvements to enhance the ... efficiency and effectiveness of treasury operations. + Assist other departments (eg, audit , accounting) with ad-hoc information requests as needed. + Perform other… more
- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration and onboarding of additional business units into Concur,… more
- Broadridge Financial Solutions (Edgewood, NY)
- …for application onboarding, and delivering resilient messaging solutions that support our global infrastructure and business operations. Responsibilities: Strategic ... access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware… more
- CVS Health (Albany, NY)
- …Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of ... Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access management with… more