- Robert Half (New York, NY)
- …Oracle team. What You Can Expect As an Associate Director, you'll take a lead role in strengthening our relationships with clients and providing seamless guidance in ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- Citigroup (New York, NY)
- …across all Risk functions globally, the Enterprise Chief Data Office, and Product Lead within Risk Data and Technology team. Utilize the systems, standards, and ... functions, and regions. Participate in the execution of Regulatory and Internal Audit Corrective Action Plans. Communicate with different Risk functions to drive… more
- Actalent (Hamilton, NY)
- …projects and initiatives with a focus on quality and compliance. + Lead cross-functional projects aimed at process improvement and compliance enhancement. + Provide ... chemistry and use of PH meters. + Proficiency in quality control and audit processes. + Experience with quality checks. Additional Skills & Qualifications +… more
- MTA (New York, NY)
- …with regulatory standards and organizational safety goals. The Director will lead cross-functional teams, manage resources, and implement systems and processes that ... field offices), non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. Coordinate with… more
- Hilton (New York, NY)
- …hotel revenue performance and RevPar index as directed by Revenue Leadership\. + Lead and maintain transient, group, and perm inventory controls, including, but not ... provide pricing recommendations + Manage Revenue Management Best Practices and Hotel Audit standards\. + Ensure accurate maintenance of all Hilton systems\. + Ensure… more
- Insight Global (New York, NY)
- Job Description Insight Global is looking for an AWS Security Architect to lead the design, implementation, and governance of platform migration for our large ... with both Okta and CyberArk * Experience with regulatory compliance and audit readiness * Strong experience with Industry SIEM solutions * Certifications: AWS… more
- Hamilton College (Clinton, NY)
- …for automation, efficiency, and improved user experience in administrative processes. + Lead user acceptance testing for Dean of Faculty business processes within ... and campus partners (eg Registrar, Business Intelligence, Institutional Research etc.) to audit , cleanse, define, and migrate data from Ellucian to Workday, ensuring… more
- Astronics (East Aurora, NY)
- …and Inspect transactions + Identify material shortages and coordinate with the team lead to resolve issues. + Deliver materials to appropriate departments in a ... and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay offered may vary… more
- Deloitte (Rochester, NY)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... dashboards, significant journal entries, periodic and year-end closing activities, lead schedules (USI and projects entities), headcount statistics, blocked… more
- M&T Bank (Buffalo, NY)
- …for their use in setting and realizing objectives. Design projects and may lead projects of moderate scope. + Ensure success through shared responsibility of team ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more