- Amazon (New York, NY)
- …management concerns and implement mitigation strategies - Build relationships with internal TRC and transportation business teams to support cross-functional risk ... Deliver regulatory guidance and risk analyses to Amazon transportation businesses and internal stakeholders - Perform readiness reviews on new program launches from… more
- Citigroup (New York, NY)
- …adequacy, carefully assessing and mitigating potential risks. + Conduct rigorous internal and oversight reviews, probing and investigating internal processes ... assess and dispute compliance adherence. + Experience in conducting and directing internal and external audits, with a strong understanding of oversight reviews,… more
- Deloitte (New York, NY)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- Deloitte (New York, NY)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- Meta (Albany, NY)
- …product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program ... risk and supplier relationship management efforts 6. Develop and maintain internal (customer and business partner) and external (Supplier) relationships to ensure… more
- City of New York (New York, NY)
- …to function as a Quality Assurance Analyst who will: - Perform daily desks audit to ensure that payments are processed, and corrective actions are in place to ... Evaluate processes to ensure that BAP follows the Comptroller's directives, internal policy and procedures within service-level agreements. - Write/review procedures… more
- TD Bank (New York, NY)
- …project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and regulatory issues to support exam responses, reviewing ... to effectively report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required +… more
- Cornerstone onDemand (New York, NY)
- …partner closely with our Shared Services team in India and collaborate with internal business partners to ensure timely and accurate payment processing. The ideal ... Payable inbox and ServiceNow tickets to ensure timely resolution of vendor and internal inquiries + Process urgent or escalated payments in accordance with policy… more
- Ryder System (Albany, NY)
- …in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance ... education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may… more
- City of New York (New York, NY)
- …before final determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust expenditures are ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more