- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- City of New York (New York, NY)
- …an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Project Manager. Under the general supervision of the ... Senior Project Controls Specialist, cost estimating work will involve review drawings...documents, plans, and specifications. The candidate will advance project controls best practices liaising with stakeholders on multiple project… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Estimator. Under the general supervision of the Cost ... Controls Unit Senior Project Controls Specialist, cost estimating work will involve preparing Front End Planning estimates and reviewing cost estimates and… more
- TD Bank (NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues and… more
- Insight Global (New York, NY)
- …vulnerabilities, disaster recovery protocols, and third-party business continuity plans. Controls Development: Build and optimize the controls environment ... Lead and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy Risk Assessments, and … more
- CBRE (Albany, NY)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …open, cashier, image capture, image review, data entry, bookprint, quality control , customer service functions such as searches, re-writes, re-issues, re-mails and ... cashier, image capture, image review, data entry, book print/card print, quality control and PRISM), customer service, fraud, cashier, passport product control ,… more
- Nestle (Bohemia, NY)
- …and project teams. As a system owner/expert for automation, process control , MES, digitalization, and/or electrical/power distribution, you will be a key ... and thin clients, Manufacturing Execution System/MES, industrial Ethernet networks, control panels, circuit breakers, etc.) * Complete incident investigations for… more
- Citigroup (Queens, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps… more
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