- Amazon (New York, NY)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... Description Amazon is seeking a Project Engineer to support the Amazon Logistics North America (AMZL NA)...program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage… more
- BJs Wholesale Club (Farmingdale, NY)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ's Wholesale Club offers a… more
- Eaton Corporation (Syracuse, NY)
- …processes, policies and legal requirements. It will provide leadership, guidance, and support in reviewing and analyzing monthly, quarterly, and annual results and ... member of the Plant Leadership team this role will support its peers with meaningful information and analysis regarding...spend forecast and track performance to forecast + Perform internal audits of the annual physical inventories and prepare… more
- Solvay Bank (Syracuse, NY)
- …Collaborate with the Retail Risk and Audit Specialist to maintain consistent internal audit practices and risk mitigation strategies. + Ensure proper branch ... rewards; matched 401(K) retirement savings, health and dental coverage, and more. Internal applications must be submitted by 10/3/2025. Solvay Bank is an… more
- MUFG (New York, NY)
- …Work with Technology and Risk/Controls to address any regulatory requirements + Work with Internal Auditors to find and address any audit issues of GIS ... standard operating procedures, enforcement to ensure preparedness for audits and internal review and appropriate infrastructure/tools to deliver on projects and… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 4+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Manages a team of quantitative analysts and modelers within Treasury to support data, systems and forecasting needs of Treasury's credit, interest rate risk,… more
- Amazon (New York, NY)
- …to perform in-depth analysis of trends in electrical system reports & support correction of deficiencies found. Key job responsibilities - Use electrical reliability ... distribution for - electrical maintenance outages and deficiency correction plans - Support annual budgeting cycles and planning - Develop and improve maintenance… more
- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... and continuously improving Broadview' s enterprise risk management (ERM) program. Support key strategic initiatives and work in partnership with a variety… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
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