- L3Harris (North Amityville, NY)
- …forecasting, are within negotiated and agreed-upon parameters and government cost control guidelines. + Support direct reports by clearing any obstacles hindering ... with senior leadership regarding matters of importance to budget control for programs and to explain and influence changes....programs and to explain and influence changes. + Support internal and external audits. + Be proactive in introducing… more
- Nestle (Bohemia, NY)
- …and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will be a key ... and thin clients, Manufacturing Execution System/MES, industrial Ethernet networks, control panels, circuit breakers, etc.) * Complete incident investigations for… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- Amalgamated Bank (New York, NY)
- …controls in accordance with Company or regulatory standards and policies. + Maintains internal control standards, including timely implementation of internal ... oversees onboarding and training for all branch employees. Consistently meets with internal departments to review overall bank policies and procedures By joining our… more
- Eaton Corporation (Syracuse, NY)
- …consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting, and internal control concepts; experience assessing impact of a ... activities. Work with corporate finance on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits. Ensure… more
- State of New York Mortgage Agency (New York, NY)
- …error, fraud, or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at ... not limited to, the following: + Analyze systems of internal control of Agencies programs and operations...+ Understanding of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA),… more
- Ankura (NY)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... corporations surrounding breaches in a corporation's internal policies, procedures, and ethical behavior. + Work with colleagues, clients, fraud examiners, … more
- Cengage Group (New York, NY)
- …navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- Ross Stores, Inc. (New York, NY)
- …and managing facilities\-related processes, policies, and procedures \(e\.g\., internal /external work orders, MAC requests, space planning, preventative maintenance, ... execution, manage capital and operating budgets, and maintain strong relationships with internal stakeholders and business partners\. As Ross evolves its approach to… more
- Terumo Medical Corporation (Queens, NY)
- …training typically in a clinical and/or surgical environment. Collaborates with internal teams on the research, development, implementation and maintaining of ... and potential to our manufacturing facility._ **Job Details/Responsibilities** Train internal and external customers (Physicians, clinicians, and technicians) on the… more