- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** This position interacts with internal CAM departments, external third-party property… more
- MTA (Brooklyn, NY)
- …State. Serve as Property Control Officer to ensure the accurate identification, audit , and distribution of. The Division's fixed assets. EDUCATION AND EXPERIENCE: + ... A Baccalaureate Degree in Business Administration, Finance, Accounting, Education, or related field along with ten (10) years of full-time related experience, and five (5) years of supervisory/managerial experience. Satisfactory equivalent of education and… more
- New York State Civil Service (Albany, NY)
- …of OT/IT systems.* Manage and respond to internal and external audit findings.Collaboration and Communication* Collaborate with relevant teams to ensure a ... coordinated approach to security.* Communicate security risks and vulnerabilities to stakeholders in a clear and concise manner, emphasizing the impact on transportation safety and efficiency.* Stay up-to-date on the latest OT/IT security threats,… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... + Strong project management, communication, and interpersonal skills + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Proficient analytical and… more
- City of New York (New York, NY)
- …order. 7. Maintain, organize and store accurate records for possible change orders or audit to the contract. 8. Coordinate all phasing of the restoration project and ... schedule the work with the contractor and building management. 9. Prepare daily and weekly contract work activity reports. 10. Create and store all related Maximo Work Orders as each phase of the work is completed. 11. Coordinate and follow-up with other… more
- Deloitte (New York, NY)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will demonstrate deep expertise in multi-functional GBS operations and operating model design, exceptional… more
- Stony Brook University (Stony Brook, NY)
- …back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... Phlebotomy Coordinator. Will maintain specific knowledge of safe laboratory practices as endorsed by the New York State Department of Health and Occupational Safety and Health Administration and conducts oneself in a manner consistent with those practices to… more
- CBRE (Cohoes, NY)
- …equipment (MHE) and robotic systems throughout the facility. + Lead and audit preventative maintenance procedures. + Install, maintain, and solve relay logic, ladder ... diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, solenoids, etc. + Lead and mentor work plan for emergency repair of critical assets and training plans for Maintenance Technicians. + Build and close out work orders… more
- Breaking Ground (New York, NY)
- …audits + Maintain data integrity across data systems using a variety of data audit scripts [EC2] + Identify duplication of records and data + Work with departments ... to ensure data accuracy and contract compliance + Assist with data collection, input, and maintenance + Make recommendations for improvements based on user feedback + Create and maintain documentation and methodology + Perform other duties as assigned MINIMUM… more
- Cornell Cooperative Extension (Millbrook, NY)
- …accounting principles, procedures, and practices. + Ability to prepare, maintain, and audit financial and statistical records which are accurate. + Proficient in ... computer operations of the Windows operating system, one or more major double-entry accounting software programs, and spreadsheet software. + Ability to communicate clearly verbally and in writing in English, and to understand and effectively carry out… more