- City of New York (New York, NY)
- …- Receives training and assists in analyzing and evaluating computer systems , IT security policies, procedures, and controls. - Assist in conducting internal ... reporting. In addition, Internal Audit follows up on the implementation status of internal and external audit recommendations. The...position include, but are not limited to: - Receives training in methods of conducting internal audits of agency… more
- Deloitte (Albany, NY)
- …financial accounting and other applications). + Experience developing systems requirements, designing and prototyping, testing, training , defining support ... matter expertise around Treasury strategies, processes, organizational transformation and implementation of treasury management system to our consulting services.… more
- City of New York (New York, NY)
- …duties: - Manage Fleet Safety staff and coordinates the research, development, and implementation of fleet safety and driver training programs. - Manage staff ... and protection of the City's drinking water and wastewater collection (sewer) systems ; the protection of adjacent waterways; and the development and protection of… more
- City of New York (New York, NY)
- …programs in more efficient/effective approaches to program administration. - Verify accounting data for accuracy and completeness. - Utilizes manual and automated ... office systems . - Collect, classified, evaluates, and analyzes financial data...and Other Than Personnel Services budgets. - Utilize different accounting strategies to determine if revenue targets will be… more
- American Express (New York, NY)
- …of the Enterprise Data Governance Policy within various critical Finance systems /processes. + Support implementation of process improvement initiatives to ... exists for data governance and management processes. + Support implementation of PRSA / RCSA controls and ensure effective...and ensure clear accountability for stewardship of the finance systems . + Advancing the Data Governance Strategy for the… more
- City of New York (New York, NY)
- …procedures and forms to successfully implement procedures timely. - Coordinate the implementation and issuance of procedures with Computer Systems Services, ... of the agency programs. Up-to-date, well-written procedures, supported with effective training , provide workers with the knowledge and standards required to operate… more
- University of Rochester (Rochester, NY)
- …functional knowledge required. + Knowledge of electronic work papers required. + Systems implementation experience preferred, but not required. + Experience in ... is responsible for leading and executing assigned audits that assess information systems controls and technology processes within the organization. This role ensures… more
- M&T Bank (Buffalo, NY)
- …to make an entry as the immigration employer of record (eg, STEM OPT training plan, I-20 Form endorsed for CPT, TN employer, etc.)** **Overview:** Conduct research ... in setting and obtaining bank objectives. **Primary Responsibilities:** + Provides cross training /support to new team members + Compile facts, analyze data and… more
- Deloitte (New York, NY)
- …financial accounting and other applications. + Experience in technology implementation project management + Proficiency in developing systems requirements, ... processes, orchestrating organizational transformations, and implementing cutting-edge treasury management systems as a cornerstone of our consulting services. Your… more
- Deloitte (Rochester, NY)
- …+ Delivery: As part of an engagement team manage and deliver SAP implementation projects - use your deep expertise to identify the organization's needs, define ... the business or technology architecture, oversee the solution design and implementation , and manage team activities and progress. + Eminence: Contribute to… more
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