- Amazon (New York, NY)
- …the different business units globally. They will be responsible for defining process changes and see through the tactical execution of those established processes ... to produce deliverables. Can deal with lack of established controls and navigate ambiguity. Effectively communicate to stakeholders and...at program level. Demonstrate the ability to pull and process large sets of data that need scrubbing to… more
- American Express (New York, NY)
- …functions to ensure alignment, understanding, and ongoing communication on security controls and information security risk management. This role involves both ... in assessing information security risks, suggesting best practices and mitigating controls to protect corporate intellectual capital and other sensitive data. +… more
- Tractor Supply Company (Frankfort, NY)
- …of the Distribution Center (DC). This position plans, organizes, directs, and controls all DC Inbound and Outbound processes and activities on all shifts. ... is accountable for achieving company and personal objectives regarding cost controls , productivity, and quality in the building. The Assistant General Manager… more
- Amalgamated Bank (New York, NY)
- …testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. ... risk assessments and contributes results to the audit planning process . + Obtains and records an understanding of the...processes and identifies and evaluates risks and the internal controls that mitigate the risks in all assigned operational… more
- TIAA (New York, NY)
- …assessment, monitoring and management of existing and emerging fraud risks and controls across TIAA. Fraud Risk Management is part of the organization's Enterprise ... emerging Fraud Risks of specific businesses, operations, processes, or controls + Partner with other TIAA teams in the...for those who need assistance with our online application process to provide an equal employment opportunity to all… more
- New York State Civil Service (Albany, NY)
- …with Business Systems Analysts, documents the current stakeholders, system and business process , business flows, inputs and outputs for the functional business area ... owners in classifying information and data and provide recommendations on controls . *Track and maintain information asset classification data; compile and prepare… more
- Grant Thornton (New York, NY)
- …and help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help ... and overdraft services + Experience with operational processes, systems, and controls relating to the development, marketing, origination, servicing, and termination… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …for a proactive individual with a strong background in accounting operations, internal controls , and process improvements. The successful candidate will lead a ... and alignment with organizational goals. * Implement and maintain robust internal controls to safeguard the integrity of financial processes and data. * Conduct… more
- Cardinal Health (Albany, NY)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... needs. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams. + Demonstrates experience working in a… more
- New York State Civil Service (Albany, NY)
- …Data and/or Information Security, Data Quality, Metrics and Reporting, Internal Controls and Process Reengineering, Financial Risk Management, Policy ... the following:* Identifies the requirements around data quality (rules, business controls , metrics, targets, dashboards, etc.) and works with Divisional data… more