- Amazon (New York, NY)
- …* Advise on the impact of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and ... systems, micro grid energy resiliency solutions, and other innovative programs to support Amazon sustainability and our progress toward Climate Pledge goals. The… more
- Molina Healthcare (Buffalo, NY)
- …NCQA, state regs). + Designs and embeds controls, SLAs, and quality checks to support audit readiness and reduce rework. + **Process Improvement & Change ... **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of… more
- Amphenol Aerospace (Sidney, NY)
- …+ Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in other quality ... NY. Coordinate the planning, scheduling and execution of all audits ( internal , customer and distribution). The key responsibilities of theQuality Auditorinclude, but… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- ManpowerGroup (New York, NY)
- …their team. As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity ... to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial processes. +… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... and analysis to senior leadership + Manage, coordinate and support the integration and onboarding of additional business units...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- SMBC (New York, NY)
- …contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning ... (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance..., and Technology. The Regulatory Governance team collaborates with internal support functions to provide and receive… more
- Scotiabank (New York, NY)
- …and internal controls to review overall health of the business; + Support Internal Controls in completing compliance risk assessments (eg, RCSA, CRCA, Risk ... + Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory… more
- The Salvation Army (West Nyack, NY)
- …statements, footnotes, and disclosures related to investments and splitinterest agreements. + Support annual external audit and Form 990-T/state tax filings, ... closing, reconciliations, audits, and providing insights on investment liquidity to support decision-making. This position requires approximately 35 hours of work… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... roles and contribute to the organization's financial goals. Fundraising Support + Partner with the Development Team to provide...the annual audit process and address any audit findings. + Maintain robust internal controls… more