- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... that are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices . You'll design these experiences using the direct perspectives of external… more
- Amazon (Fishkill, NY)
- …highest. Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure ... Site WHS Manager will be required to identify best practices and incorporate these best practices into...trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of… more
- TD Bank (New York, NY)
- …our Payment and Deposits Solutions team and requires subject matter expertise in quality assurance practices and testing methodologies, and knowledge in payment ... all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run… more
- TD Bank (New York, NY)
- … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Lincoln Financial (Albany, NY)
- …and directs the implementation of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on ... for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... decision-making. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... participate in internal or external audit activities. Systems & Data Integrity + Serve as...Practices , Policies and Procedures outlined in our Safe Quality Food Program. + Other duties as assigned by… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
- Amazon (New York, NY)
- …carrier partners in meeting legal and contractual obligations relating to business practices , driver / provider eligibility, and safety standards. You will be ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
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