- ITT (Seneca Falls, NY)
- …testing of internal controls. + Ensure HQ and Shared Services control templates are updated annually. Co-ordinate with all functional owners. + Facilitate semi ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- KeyBank (Buffalo, NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing assessments.… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- Northrop Grumman (Buffalo, NY)
- …resulting in effective communication and implementation of change with a diverse set of internal and external customers and suppliers._ _What You'll Get to Do_ _:_ + ... degree)._ + _Experience in quality engineering, inspection methods, production control , manufacturing operations, product test & evaluation, reliability, root cause… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... to communicate the allowance story effectively. + Manage external and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity and… more
- McGard LLC (Orchard Park, NY)
- …maintain a library of Standards for employee use. + Advise on the document control and revision process. + Raise issues to appropriate personnel to ensure proper ... Acts as a facilitator and monitors the progress of internal audits. + Evaluates internal audit corrective...in English, both written and orally. + IATF Lead Auditor Certification preferred. If you are an ambitious and… more
- DoorDash (New York, NY)
- …DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... Triage high-priority access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex identity issues… more
- GE Aerospace (Schenectady, NY)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- DoorDash (New York, NY)
- …briefings to foster a proactive safety culture. + Develop and execute internal safety and security communications, ensuring timely and clear messaging for incidents, ... procedures, and training through collaboration with internal comms teams. + Lead and supervise assigned Security Specialists and contractors, ensuring high standards… more
- Insight Global (Henrietta, NY)
- …quality software with an emphasis on the following tools: APQP, Control Planning, Inspection Planning, Nonconformance Management, Problem Solving (CAPA, 8D, etc), ... resolve complex issues independently, applying creative problem-solving approaches. Contribute to internal knowledge sharing and best practice development. We are a… more