- Citigroup (New York, NY)
- …+ Partner with key stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process ... of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and… more
- MSC Industrial Supply Co. (Deer Park, NY)
- …and adherence to prescribed actions under the MSC Sales Management Standards. + Take control of the purchasing process by guiding the customer on next steps ... proposal relevant to customer, industry and contact. + Ability to take control of the purchasing process by guiding customer to next steps and educating them on… more
- M&T Bank (Buffalo, NY)
- …and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution of control issues. Assist in external ... clear and concise documentation within workpapers for testing results, control deficiencies identified, and recommendations for remediation. Present findings to… more
- E&J Gallo (Canandaigua, NY)
- …and quality checks will be part of your daily tasks, ensuring that all in- process and final production quality control measures are consistently met. We're ... you will play a crucial role in our production process , ensuring that our renowned products meet the highest...reasonable accommodations for candidates with disabilities in our recruiting process . If you need any assistance or accommodations due… more
- Amazon (New York, NY)
- …- 2) Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement reviews; project assurance - 3) ... effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new or revised… more
- H&H (New York, NY)
- …+ Assist the Quality Manager with updating and improving the company's quality control and project delivery process based on observations and findings of ... audits focus on the inspection of the project's quality control documents and system. The Quality Auditor will prepare...assist the Quality Manager with the development of quality control monitoring protocols. With over 138 years of experience,… more
- Kiewit (New York, NY)
- …Power district, which includes structural, civil, piping, mechanical, process , process safety, electrical, instrument and control disciplines, is a ... multi-faceted division of Kiewit with best-in-class technical expertise focused on the EPC delivery model for power facilities. We offer a variety of engineering services, including owner's engineering, project development, detailed engineering and design,… more
- L3Harris (Rochester, NY)
- …corrective actions using structured problem-solving methods and tools + Manage product & process change through participation in change control boards + Support ... to the company's success by supporting all aspects of the mechanical assembly process , assembly lines, and equipment for the Jefferson Road Operations Center. It is… more
- Robert Half (New York, NY)
- …Throughout Risk & Compliance projects, interns will help develop key deliverables, including process flows, work programs, reports, and control summaries. As a ... Risk and Compliance intern, you review transactions to provide process improvement recommendations. Risk and Compliance interns will work within various segments,… more
- City of New York (New York, NY)
- …the city and ensure compliance with court orders. - Manage and administratively control the shelter contracting process , including the budgeting, financial and ... as an Assistant Commissioner who will: - Direct, manage and exercise functional control over the Division's Single Adults, Adult Families and Families with Children,… more
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