- Warner Music Group (New York, NY)
- …get to:** * Ensure effective financial internal controls; identify and remediate control gaps * Lead team to prepare monthly, quarterly, and annual consolidated ... and complete tasks in a high-pressure environment is crucial. * Solid project management skills, from initial idea through execution * Demonstrated professional… more
- CIBC (New York, NY)
- …of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. Advise management ... audits, report audit results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit… more
- Google (New York, NY)
- …or more languages. Preferred qualifications: + Experience with Google access control systems (eg, UberProxy, BeyondCorp). + Experience with security principles like ... is resilient against attacks and abuse. + Make technical, process, and project contributions to identify risks, improve the security posture of Google, and… more
- Broadridge Financial Solutions (Edgewood, NY)
- …the companys external business objectives and goals + Maintains a strong internal control environment and ensures full compliance with internal control policies, ... goals through own work + May provide guidance to others as a project manager using technical expertise Qualifications: + Bachelor's Degree Required + Performs… more
- Goodwill of the Finger Lakes (Henrietta, NY)
- …interpersonal skills, self-motivation, effective communication and collaboration, process and project management, a sense of urgency, and strong analytical ... stock levels and prevent shortages or overstocking. + Quality Control - Ensuring purchased supplies meet quality standards and...service quality, timeliness, and adherence to agreements. + Cost Control & Budgeting - Assisting in managing costs by… more
- Grant Thornton (Melville, NY)
- …the Independence with the development of GT independence policies and quality control processes. The individual should be comfortable working in a team environment ... initiative. + Assist in developing firm independence policies and quality control requirements which will involve documentation and regular updates, including… more
- Protective Industrial Products (Latham, NY)
- …compliance with industry standards, following SAP best practices, project delivery methodology, maintaining technical documentation, and regulatory requirements ... and Physical Inventory WM processes, cross-docking process, process-oriented storage control , and layout-oriented storage control . + Experience with… more
- CUNY (Staten Island, NY)
- …All levels perform the following tasks: - Maintains production standards, quality control , safety standards. - Sets up, operates, and maintains folding, saddle ... Performs minor, routine maintenance and repair work on equipment. - Coordinates project priorities; schedules equipment usage. - Creates posters using wide format or… more
- CUNY (New York, NY)
- …All levels perform the following tasks: - Maintains production standards, quality control , safety standards. - Sets up, operates, and maintains folding, saddle ... Performs minor, routine maintenance and repair work on equipment. - Coordinates project priorities; schedules equipment usage. - Creates posters using wide format or… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more