- 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 ... associates (Loaders, Selectors, Receivers, Forklift drivers, etc.) **RELATIONSHIPS** * Internal : Warehouse leaders and coworkers; Transportation leaders; Internal… more
- Santander US (New York, NY)
- …Functions / Responsibility Statements:** + Oversees and ensures consistent quality control , accuracy, and compliance with internal policies and regulatory ... for reporting processes. + Ensures and executes ongoing maintenance of controls , mitigation plans, testing, and/o credit risk assessments. + Partners with… 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
- Parity (New York, NY)
- …50% of it is wasted This is because buildings have little to no technology to control this. Parity Inc. is a software as a service (SaaS) designed to reduce energy ... Parity platform. Leveraging your background in Engineering and knowledge of HVAC automation/ control systems, you will partner with our Sales & Operations teams to… more
- Deloitte (Rochester, NY)
- …team ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + 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 + Understand complex business… 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
- CH Robinson (New York, NY)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more
- Insight Global (New York, NY)
- …one of their large investment banking customers. This person will join the Internal Audit Platform Solutions Engineering team and be responsible for conducting ... control design assessment and control effectiveness testing....team members to conduct stakeholder scoping meetings, test application controls , conduct code reviews, and submit their reports via… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …Essential Functions Programming Changes that Repair/Optimize Equipment Performs automation/ controls programming in accordance with accepted practices and company ... any problems for corrective actions and solutions. Works closely with all internal team members to identify issues and implement improvements. Executes Factory and… more