- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- MTA (New York, NY)
- …management; procurement; vendor oversight; payroll and timekeeping; overtime management; internal controls ; and recordkeeping, reporting, and auditing. Support ... with Metro-North's mission, vision, strategic plan, and operational goals. Serve as an internal consultant to assess training and development needs across the… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- WSP USA (Troy, NY)
- …possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design consultant . Candidates should ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- Citigroup (Getzville, NY)
- …to drive changes and understand process impact on topics including issue resolution and controls as a consultant or internal change group + Knowledge ... Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls ...Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... reduction, cost saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify… more
- GE Aerospace (Norwich, NY)
- …Description Summary** Responsible for multiple software projects as a project leader or internal consultant . Will work on highly complex software projects that ... activities. + Coaches and mentors team members. + Effectively monitor and control costs in the organization **Minimum Qualifications:** + Bachelor's Degree in… more
- Robert Half (New York, NY)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to drive project management and support regulatory risk and control initiatives ... Screening Requirements, including successful completion and clearing of a background check. Internal transfers are subject to compliance with 17 CFR 240.17f-2 of the… more
- MSC Industrial Supply Co. (Deer Park, NY)
- …and maintains extensive knowledge of current market conditions. The Key Account Sales Consultant will collaborate with the internal team and managers to increase ... **Work Location :** Long Island, NY **BRIEF POSITION SUMMARY:** Key Account Sales Consultant works to improve MSC s market position and achieve revenue and profit… more