- TD Bank (New York, NY)
- …and drafting the audit report. + Identifies and assesses key risks and controls and develops effective test plans for engagements assigned with limited guidance + ... opinion through execution or oversight of detailed testing and analysis of controls , procedures, and reporting mechanisms + Ensures documentation and reporting are… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …problems that require resolutions. + Implement reporting procedures and internal controls to maintain accurate records . + Maintain various fiscal information, ... accurately, efficiently, and at all times the payment strictly adhering to established controls in accordance with the Company's policies. + Ensure that expenses and… more
- Northwell Health (Westbury, NY)
- …clear goals and program objectives and work plans for staff Plans and establishes controls to monitor the budget and financial impact and results of all managed care ... requirements and related policies. + Develops key performance indicators, benchmarks and controls to assure deliverables are met on all contracts and grants. +… more
- New York State Civil Service (Albany, NY)
- …programs, review organizational performance, conduct data analysis, and develop internal controls .For Administrative Analyst Trainee 2, G-NS: A bachelor's degree and ... programs, review organizational performance, conduct data analysis, and develop internal controls .(Substitution: A Juris Doctor, master's or higher degree in a… more
- Collins Aerospace (Rome, NY)
- …systems, or creating a positive in flight experience through reliable cabin pressure controls and quieter engines, Power & Controls focuses on delivering a ... best-in-class experience to our customers. We hire the top people in the industry. Their ideas drive our performance, and their integrity keeps our customers happy. Join us as we take flight! Collins Aerospace, an RTX company, is a leader in technologically… more
- Cushman & Wakefield (New York, NY)
- …all refrigerants * Ability to troubleshoot HVAC systems, refrigeration systems, related controls , motors, etc. * Assist with troubleshooting and repairs of buildings ... Clean, lubricate, and service a wide variety of pumps, valves, pneumatic controls , electrical, mechanical, and hydraulic devices * Complete all required safety… more
- Cushman & Wakefield (New York, NY)
- …Clean, lubricate, and service a wide variety of pumps, valves, pneumatic controls , electrical, mechanical, and hydraulic devices * Assist with installation and ... at least one of the following areas: HVAC, electrical, mechanical, process controls , mechanical power transmissions, painting, plumbing, carpentry or engine repair *… more
- Arrow Financial Corporation (Glens Falls, NY)
- …to bridge performance gaps identified, as well as facilitate change controls for prevention of future occurrences. Formulate and implement strategies and ... internal and external customers. > Research data for management reports, audits, SOX Controls , and projects as assigned. > Stay up to date on applicable… more
- JPMorgan Chase (New York, NY)
- …+ Ensure the overall integrity and validity of the financial statements and controls over the transaction cycle; perform critical reporting and controls ... functions for the organization, including legal entity, financial and regulatory and product valuation. + Create meaningful analysis and reporting in support of our businesses. Coordinate with partners across the firm to provide financial and strategic… more
- University of Rochester (Rochester, NY)
- …of Basic Accounting Principles. Required + Familiarity with audits, internal controls , and record-keeping requirements. Required + Familiar with Microsoft Excel ... Strong attention to detail. Required + Familiarity with audits, internal controls , and record-keeping requirements. Required The University of Rochester is committed… more
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