- WSP USA (New York, NY)
- …The ideal candidate will possess a strong combination of technical expertise, project management skills, and leadership capabilities to ensure projects are completed ... Management:** + In collaboration with the Release Management Workstream Delivery Lead , manage the end-to-end delivery of Oracle Fusion initiatives and enhancements,… more
- RGP (Purchase, NY)
- …+ CIAand CISA strongly preferred; CPA is desirable + 15+years working in internal audit , consulting, assurance services, orrelated field in professional services ... client's and internal team's key contact for day-to-day operationalaspects on project execution and partner with the client to identify andovercome obstacles +… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- TD Bank (New York, NY)
- …with the US Retail Bank Financial Planning & Analysis (FP&A) team and will lead the team's build out of Governance & Control infrastructure. This role will take ... a lead role in helping meet short-term requirements, including EUC...+ Analytical skills + Business writing + Background in audit , risks & controls + Process documentation / flowcharts… more
- M&T Bank (Buffalo, NY)
- …Provides mentoring, training and guidance to less experienced analysts and may lead /manage teams on a project basis, providing performance feedback to ... internal control standards, including timely implementation of internal and external audit points together with...The position may supervise the work of interns and/or lead teams on a project basis, providing… more
- Great Lakes Cheese (Franklinville, NY)
- …between operations and finance. + Support capital project evaluations and post- project ROI tracking. Internal Controls & Compliance + Design and maintain ... inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... including global policies and governance. + Coordinate regulatory and audit requests, delivering timely, accurate information to stakeholders. + Coordinate… more
- US Tech Solutions (New York, NY)
- …in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations ... focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such… more
- Florida Crystals Corporation (Buffalo, NY)
- …+ Plan and lead training efforts including supporting resources + Support post- project completion audit blending in experiences with other projects + Support ... OVERVIEW The Sr. Corporate Packaging Engineer - Packaging Equipment, provides project design and technical expertise to improve packing capability. They are… more
- The New York Public Library (New York, NY)
- …Master Services Agreements-while ensuring compliance, streamlining processes, and collaborating with internal stakeholders to meet organizational needs + Lead ... all applicable federal, state, and grant regulations, mitigating risk and supporting audit readiness + Partner with internal stakeholders to support initiatives… more