- BAE Systems (Endicott, NY)
- …really matter and be a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) and Power and Propulsion Solution (PPS) business areas area ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more
- Citigroup (Queens, NY)
- …and Senior Management Presentations, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement ... Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, Problem Solving. **Other… more
- Equitable (New York, NY)
- …to accurately analyze situations and reach productive decisions based on informed judgment. ** Internal Controls ** : Knowledge of internal audit; ability to ... approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the following activities: +… more
- Deloitte (Jericho, NY)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more
- Mastercard (Harrison, NY)
- …on third party due diligence, gifts, hospitality, hiring, and the overall internal control environment * Conduct global Anti-Corruption risk assessments that ... will identify and drive internal control enhancements * Adapt policies, procedures,...product/business initiatives as it relates to the required Anti-Corruption controls * Lead Anti-Corruption pre and post due diligence… more
- Northwell Health (Great Neck, NY)
- …and procedures associated with the recognition, measurement, evaluation, and control of industrial health hazards. Maintains written programs, training, industrial ... managed and maintained in compliance with regulatory requirements. Works with internal stakeholders to provide technical guidance in the identification, assessment,… more
- Deloitte (New York, NY)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- ManpowerGroup (New York, NY)
- …Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing ... department costs. + Participate in the planning/scoping of the control environment and understand control exceptions and...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- US Foods (Buffalo, 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 ... the current operations and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and either resolve them or… more
- PSI Services (Albany, NY)
- …and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and ... and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more