- Aston Carter (New York, NY)
- …validation, and user training for new implementations or enhancements. + Interface with internal and external audit on revenue-related issues. + Support US GAAP ... and reporting, prepare revenue-related reports for financial statement disclosures, and lead or support the implementation and migration of revenue accounting… more
- General Motors (Rochester, NY)
- …Review meetings and integrity of presentation materials. + Ability to coach, teach and audit elements of GM Quality Manual and GMS BIQ Principle and Elements, ISO ... (ie ISO 9000 / IATF 16949) + Manage the QMS Audit Program / 3 Year Review Process / Plant Internal Audits + Participate in root cause analysis & corrective… more
- Under Armour, Inc. (Niagara Falls, NY)
- …our Sales Keyholders to:** + Ensure we always provide great customer service + Lead a selling culture and enhance the customer experience + Recognize and reward ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...store according to Standard Operating procedures + Train and lead teammates in the execution of daily operations aligning… more
- Coinbase (Albany, NY)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... mechanisms, including the PMO. In this role, you will lead special projects focused on closing operational gaps within...technology. *What you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk, and Compliance) projects… more
- ITT (Seneca Falls, NY)
- …of the AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations as needed. ... processing vendor invoices, payments, and inquiries. The Supervisor, Accounts Payable will lead our AP team through day-to-day operations. The role will report… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic ... information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, shipping,… more
- GE Aerospace (Schenectady, NY)
- …developing APQP elements for those processes to enable defect-free part production. + Lead on-site visits to audit APQP deliverables that involve multiple levels ... deployment of Advanced Product Quality Planning within GE Aviation's internal organization and supply base to ensure engine products...complete the deliverables of APQP. The Program Leader will lead the standardization of tools and processes to be… more
- Amazon (New York, NY)
- …goals through data-driven contributions in relation to the business need. * Lead contractor team (3+) charged with purchasing, inventory tracking, and transactional ... project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols,… more
- International Rescue Committee (New York, NY)
- …(QC) processes and activities; ensure program managers/supervisors are conducting periodic, internal QA/QC checks. + Lead subaward processes and compliance ... of the Grant Management & Compliance Coordinators. + Regularly review and lead grant budget versus actual meetings with appropriate deputies and program managers;… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll… more