- TD Bank (New York, NY)
- …Undergraduate degree + 5+ years of relevant experience + Accounting designation preferred ** Preferred Qualifications:** + Work with business stakeholders to ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Canon USA & Affiliates (Melville, NY)
- …and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements - Works ... Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or J-SOX… more
- Compass Group, North America (White Plains, NY)
- …Develop and manage departmental budgets to maximize value while maintaining cost control + Oversee safety, sanitation, and facility maintenance programs + Build and ... operations with the overall goals and vision of the healthcare facility Preferred Qualifications: + Bachelor's Degree or equivalent years of relevant experience +… more
- Compass Group, North America (Staten Island, NY)
- …cost, supplies, uniforms, and equipment. + Develops and implements guidelines and control procedures for purchasing and receiving areas. + Analyze financial and ... implement, and manage the department's budget; continually analyze, forecast, monitor, and control the labor and food costs through various methods to meet/exceed… more
- L3Harris (Rochester, NY)
- …Quality Engineer needed to develop, modify, apply and maintain quality evaluation, control systems and protocols for the build of highly complex electro-optical, ... experience. Graduate Degree and a minimum of 2 years of prior related experience. Preferred Skills: + Active US Security Clearance + Six Sigma Black Belt or Green… more
- EMCOR Group (New York, NY)
- …we help our customers to better understand effective project design and control installation costs. We also make sure they understand all long-term costs ... scope for project turnover. Attend walk-throughs. + Ensure all project document control is completed efficiently by project team, including but not limited to,… more
- Neuberger Berman (New York, NY)
- …Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess the ... control environment, identify strengths and weaknesses of internal controls,...Finance, Accounting, Business, or related field + CPA, CFA preferred + 5 - 10 years internal and/or external… more
- Colliers Engineering & Design (Albany, NY)
- …and capital cost budgets on projects to satisfy the client as well as control work and productivity. + Prepare advanced engineering designs and/or technical data for ... completion and accuracy. + Responsible for the quality control /quality assurance process on all assigned projects. + Oversee the work and productivity on assigned… more
- Citigroup (New York, NY)
- …risks within Prime products and effectively communicating to senior management and control functions + Evolving the risk framework and other risk governance items ... to ensure a proper control environment and strategic platform development + Serve as...Previous experience engaging with Regulators on risk management-related issues preferred + Experience with risk decision-making authority carrying direct… more
- CVS Health (Waverly, NY)
- …to ensure the technical support function is responsive to business needs. + Receives control drugs and cooler drugs based on priority, counting the number of cartons ... that occur while retrieving merchandise from various locations. + Makes sure control drugs that require verification by another receive stay with product while… more