- Arrow Financial Corporation (Glens Falls, NY)
- …financial reporting functions, including Sarbanes-Oxley Act of 2002 (SOX)/internal control related aspects, Securities and Exchange Commission (SEC) filing ... complex accounting transactions and understand/trace transactions through core accounting system . > Manage/oversee the monthly general ledger (GL) account… more
- Citigroup (New York, NY)
- …for the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy, **and will play a critical role in managing ... + Responsible for the overall direction, coordination, implementation, execution, control and completion of critical programs/projects, **including the KYC… more
- University of Rochester (Rochester, NY)
- …Monitor culture health via non-procedural observational metrics (morphology, documented scoring systems ) and log findings into the electronic lab notebook. + Support ... sample preparation, labeling, imaging, and documentation. + Conduct quality control checks (eg, sample integrity, contamination prevention, instrument performance)… more
- Langan Engineering, Environmental, Surveying and Landscape… (White Plains, NY)
- …developers, renewable energy producers, energy companies, corporations, healthcare systems , colleges/universities, and large infrastructure programs throughout the ... and oversight of site layout, grading, drainage, infrastructure, erosion and sediment control , etc. from concept through completion; + Design and permit residential,… more
- Ducommun (Coxsackie, NY)
- …Machinist sets-up and operates conventional, special purpose, and computer numerical control (CNC) machines and machining centers to fabricate metallic and ... defense and industrial markets. We specialize in electronic and structural systems , producing complex products and components for commercial aircraft platforms,… more
- American Express (New York, NY)
- …GCE, proactively identify changes in business environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring, ... considerations into evidence and risk-based insights + Guides team in applying control theory and professional auditing practices across the full audit lifecycle,… more
- American Express (New York, NY)
- …documented, appropriate controls are in place and being adhered to, and working with Control Management and other enterprise teams on a regular basis to ensure due ... hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk Compliance… more
- Citigroup (New York, NY)
- …+ Leading strong governance and controls: + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in ... order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and supervision, expense discipline and… more
- TD Bank (New York, NY)
- … assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems ... the enterprise's adherence to the technology risk management framework challenging control partners + Interprets industry experience to determine appropriate key… more
- Mirabito Energy Products (Norwich, NY)
- …requirements (pricing, payroll, invoices, sales, monthly cash and inventory control , maintenance review, water checks, gasoline and market surveys, reports, ... customers with the best buying experience. Inventory and Cash Control + Monitor and maintain credit card and check...store computer, POS machines, cash registers, equipment and particular systems in operation at the location. Store Presentation +… more
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