- ARAMARK (New York, NY)
- …margins Productivity + Bring value through efficient operations, appropriate cost controls , and profit management + Follow the Operational Excellence fundamentals by ... trained and able to implement + Supervise team regarding production, quality and control Compliance + Maintain a safe and healthy environment for clients, customers… more
- Robert Half Finance & Accounting (Rochester, NY)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need first-rate analytical skills ... with business partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally, be able to provide support on special requests -… more
- Fiserv (New York, NY)
- …from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate risks from these functions and serve as a central ... effectiveness of policies, procedures, processes, systems, technology, and other internal controls , as appropriate. Manage triggers of when an assessment should be… more
- KBR (New York, NY)
- …of hands-on experience with ESS, including: + Video surveillance systems + Access control systems + Intercoms + Intrusion detection systems + Security gates + ... Experience with any of the following systems is highly desirable: + Johnson Controls P2000 + Lenel OnGuard + Pelco + Genetec + Milestone Compensation: This… more
- KeyBank (NY)
- …FARB statistical regression models. + Proactively identify process improvements or control gaps and facilitate necessary associated changes. + Develop and maintain ... strong, collaborative relationships with applicable stakeholders to identify suitable internal controls to ensure compliance with laws and regulations. + Maintain a… more
- New York State Civil Service (Rensselaer, NY)
- …work methods and procedures.* Prepares procedures to describe, revise, and control work activities.* Collects information and prepares reports and presentations to ... support portfolio staff.* Designs, revises, and controls the use of Microsoft forms.* Performs staff services for executive staff.* Prepares written materials… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. **Other Relevant Skills**… more
- PSEG Long Island (Hicksville, NY)
- …assessing contractor performance; and (d) implementing the appropriate processes and controls for protecting and preserving the Company's contractual rights and ... require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to you… more
- M&T Bank (Williamsville, NY)
- …issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and variance explanations + Responsible for ensuring that (i) effective internal controls exist and are adhered to and (ii) associated internal control ... documentation is prepared and/or updated on a timely basis + Compilation and review of the financial packages for the monthly Controller and CFO meetings + Participate in monthly Controller financial review meetings + Prepare the 10Q and 10K financial… more