- American Express (New York, NY)
- …complaints management, governance, and regulatory change management. + Knowledge of control theory and professional internal auditing practices throughout the ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...assurance, advisory services and to influence the way the company manages risk. We are committed to growing our… more
- Unither Pharmaceuticals (Rochester, NY)
- …responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee ... provide coaching to the site employees on the change control process. In addition to the oversight of the...process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections,… more
- American Express (New York, NY)
- …to lead a group of risk professionals who are responsible to ensure effective internal control over financial reporting across all in-scope legal entities and ... executing a risk-based plan to assess and enhance the company 's internal controls over financial reporting. The... design and operating effectiveness, including reliance models with internal and external auditors + Monitor control … more
- The Walt Disney Company (New York, NY)
- …create the measurement strategy and approach. Present and explain new concepts to internal and external clients + Collaborate with the senior manager and a variety ... of external data providers and internal teams, to design research that directly attributes consumer sentiment or behavior to exposure to ads on Disney properties… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... assurance, advisory services and to influence the way the company manages risk. We are committed to growing our...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- Citigroup (New York, NY)
- …provides independent assessments of the company 's governance, risk management and internal control environment for key stakeholders including the Board of ... level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider Internal … more
- Siemens (New York, NY)
- …includes medium-voltage switchgear (AIS & GIS), outdoor circuit breakers, MV control systems, power equipment centers, overhead & underground distribution products, ... low-voltage motor control centers, photovoltaic (PV) inverters, and a range of...Solutions Manager, Overhead Distribution Systems to serve as our internal and external technical authority on the design, protection,… more
- Tractor Supply Company (Lake Katrine, NY)
- …must apply or refer a friend through our internal portal Click here (https://performancemanager4.successfactors.com/sf/home? company =tractorsup) **CONNECTION** ... of vendor Pos, Backroom standards, outside standards, and inventory control + Lead and execute all operations process and...standards and manage shrink + Responsible for operating to company polices and participating in store audits + Supervise… more
- Tractor Supply Company (Clifton Park, NY)
- …effective expense control , labor spend, and Profit/Loss management. + Protect company assets and help stores reduce shrink by adhering to loss prevention ... You must apply or refer a friend through our internal portal Click here (https://performancemanager4.successfactors.com/sf/home? company =tractorsup) **CONNECTION** Our… more
- GW Lisk Company, Inc. (Hauppauge, NY)
- …and databases. + Inspection of Soldered and brazed assemblies. Candidate requires internal certification for solder inspection. + Keep accurate records and maintain ... traceability of product. + Understand the non-conforming material process to ensure control of material. + Work and communicate with Quality, Supplier Quality,… more