- US Foods (Blasdell, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Center business goals. Profitable Operations: Plan, organize, direct, and control the course of operations by integrating and coordinating operations… more
- Deloitte (Jericho, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- CIBC (New York, NY)
- …Internal audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… more
- Citigroup (New York, NY)
- …+ Bachelor's degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit ... Citi Internal Audit (IA) is a dynamic global function...to enhancements in the Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is a… more
- Amazon (New York, NY)
- …initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition ... managing project teams (developers, design engineers, professional consultants), influencing internal teams (Design Engineering, Amazon Robotics), contract management governance,… more
- BJs Wholesale Club (Oneonta, NY)
- … preferred . + Prior, asset protection, safety, and/or inventory control experience preferred . + Demonstrated leadership capabilities, including ... by location Job Summary Responsible for safety, asset protection, and inventory control . Leads and executes inventory counts, supervises, and directs the work of… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion ... contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interpret internal /external business challenges and the industry environment, recommends course of ... and independently + Ability to handle confidential information with discretion. ** Preferred Qualifications** **:** + Subject matter expertise and Advanced… more
- TD Bank (New York, NY)
- …for providing best-of-class service to clients of TD Securities and internal business partners by preparing and negotiating legal documentation with global ... Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the… more
- Fannie Mae (New York, NY)
- …management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit, and business level reporting of both status and risk measures ... management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit, the ability to strategize on best practices in risk… more