- L3Harris (Rochester, NY)
- …+ Collaborate with functional leaders to implement local AC processes and AC controls listed in L3Harris' Internal Control over Financial Reporting ... AC team on Anti-Corruption matters including red flags and control failures + Review requests within sector to provide...Escalate review when required by L3Harris policy + Support internal and external audits as it relates to the… 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
- 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 (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
- 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
- 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 ... associates (Loaders, Selectors, Receivers, Forklift drivers, etc.) **RELATIONSHIPS** * Internal : Warehouse leaders and coworkers; Transportation leaders; Internal… more
- Cardinal Health (Albany, NY)
- …and processes consistently meet regulatory standards, customer needs, and internal performance benchmarks. This role supports patient safety, quality compliance, ... an effective quality system and risk-based quality and regulatory processes, procedures, and controls + Establishes goals, metrics, and KPIs to measure and report on… more
- Citigroup (New York, NY)
- …and methodologies. + Maintain documentation standards, model governance compliance, and internal controls associated with liquidity assumptions and stress ... of identifying, assessing, and reviewing liquidity risk assumptions used in internal stress testing and resolution planning. The successful candidate will act… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Citigroup (Getzville, NY)
- …collaborating with multiple stakeholders. + Be a senior escalation contact for internal and external stakeholders. Understand the scope of the issues and escalate ... promote a culture of good governance by applying the rules, regulations, procedures, and controls that have been put in place to minimize risk to Citigroup, its… more
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