- American Express (NY)
- …related to projects, processes, and deliverables + Maintain and keep current an internal archive of project and program deliverables, including work in progress, and ... records of stakeholder approvals for audit purposes; provide support for audits as requested + Support the scheduling and facilitation of global engagements and… more
- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk… more
- Amazon (New York, NY)
- …Selling Partners to get analytics, data visualization, reporting and insights to audit their business growth and profitability, and make data-driven decisions to ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- DoorDash (New York, NY)
- …working with Product and Engineering teams to improve capabilities of internal tools and customer-facing products. Excel proficiency required, ability to query ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Research Foundation CUNY (New York, NY)
- …both a project and program level. Complete performance analyses, including M&V, audit results, and other performance data to ensure anticipated generation capacity ... and emissions reductions are achieved. Develop and manage internal DEM metrics and generation estimates via industry-accepted Solar PV modeling Software such as… more
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …medical and CWS services reception areas of the Student Health Center. Audit and review business processes, quality improvement initiatives, and related policies, ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market and organizational considerations… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 15 **The Team:** Our people are S&P Global's greatest asset and their experience is our priority. The People ... + Maintains standard operating and regulatory procedures globally with respect to audit , privacy, tax reporting, and controls. + Leadership of an international… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- Weill Cornell Medical College (New York, NY)
- …procedures, management controls and services to ensure the effective management, audit , accounting, control, and reporting of the institution's research funds. They ... sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial review… more