- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to align on scope, approach, and reliance opportunities. + Ensure all audit documentation is complete and accurate in AuditBoard in accordance with IA methodology… more
- Marriott (White Plains, NY)
- …Association shared services Directors (eg, Loss Prevention, Human Resources, Accounting , Housekeeping). Develops and implements property-wide strategies that deliver ... to Association shared services Directors (eg, Loss Prevention, Human Resources, Accounting , Housekeeping). * Identifies and corrects building and service defects… more
- Cardinal Health (Albany, NY)
- …organization and maintaining a strong customer service orientation. + **Financial & Process Management:** Partner with account management and accounting to ... and update Standard Operating Procedures (SOPs) and maintain accurate project documentation , reports, and spreadsheets. + **Travel:** Travel to summit events 8+… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Customer Success Manager to oversee the successful integration and use of our AI-powered delivery platform. In this ... enhancements and roadmap development. * Diagnose and resolve technical or process -related issues, collaborating with engineering teams as necessary. * Monitor… more
- American Express (NY)
- …an ongoing basis. **How will you make an impact in this role?** This manager role is an amazing opportunity to provide decision support and perform regulatory ... Deliver and facilitate key committee materials and preparation of liquidity documentation . + Support preparation of Committee agendas, collection and aggregation of… more
- JPMorgan Chase (Brooklyn, NY)
- …evaluation of controls and sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will work to ensure a ... be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy Teams. **Job Responsibilities** + Partner with the business to… more
- US Tech Solutions (New York, NY)
- …management for audit - taking notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving ... of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. +… more
- City of New York (New York, NY)
- …other City agencies. NYCEM's Finance Office is responsible for the oversight, management, accounting , and reporting of all agency funds, as well as the procurement ... Specific responsibilities include but are not limited to: - Prepare documentation for solicitation of goods and services; checking specifications for adequacy;… more
- The Estee Lauder Companies (Melville, NY)
- …control gaps, remediation plans, and policy updates * Ensure appropriate documentation and approval workflows for technology contracts, vendor spend, cross charges, ... & Reporting * Assist ED Tech Finance to drive continuous improvement via process review, redesign, and harmonization efforts across prior Online and IT finance… more
- University at Albany (Albany, NY)
- …completion. + Coordinate with PIs to establish and manage a streamlined process for personnel transactions related to external sponsorships and contracts. + Prepare ... change, and labor distribution forms. + Facilitate release time and summer salary documentation . + Serve as the primary point of contact for recruitment activities,… more