- NBC Universal (New York, NY)
- …will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention to detail. ... evaluation, include process walkthrough with business stakeholders, understanding the controls around the process, review documents and records, analyzing the… more
- Mizuho Corporate Bank (New York, NY)
- …process design and implementation + Assist in the design and implementation of a control framework + Execute controls over the end-to-end process as appropriate ... with multiple areas across Mizuho including treasury, risk, accounting, product controls , legal, etc. Qualifications + Bachelor's degree or equivalent combination of… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …and satisfaction; etc. + Monitors department activities for productivity and expense controls ; proposes and manages Supply Chain budget, creating business cases as ... software source code that is subject to US export controls . US person as defined in 8 USC 1101(a)(20)...Chain preferred + Demonstrated ability to plan, organize, staff, control and direct projects using tools and techniques associated… more
- TD Bank (New York, NY)
- …proactively identify and assess risk inherent to their processes, assess their controls , and help mitigate the risk of potential business disruptions as well ... Management programs and activities in the region, including risk and control self-assessments (RCSAs), key indicators (KIs), risk appetite measures, operational risk… more
- American Express (New York, NY)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- Citigroup (New York, NY)
- …Key areas of focus include: strategy, methodology, innovation, quality control , thought leadership and human capital management. + Compliance Transformation ... positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …Essential Functions Programming Changes that Repair/Optimize Equipment Performs automation/ controls programming in accordance with accepted practices and company ... to keep the production processes running. Helps trouble-shoot mechanical and process control systems as needed to keep the plant running efficiently and effectively.… more
- WelbeHealth (Albany, NY)
- …to bridge the gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable for elements of operational, ... of our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting requirements. Fulfillment… more
- M&T Bank (Buffalo, NY)
- …capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance. + Serve as subject matter expert for Digital ... and drive business growth. + Define, implement and monitor payment processing controls . + Identify, track and socialize key performance indicators (KPIs) and… more
- Albany Medical Center (Albany, NY)
- …to identify control weaknesses and assess the effectiveness of existing controls , and recommend remedial action + Provide support and analysis during and after ... standards. The Information Security Analyst works to select and deploy technical controls to meet specific security requirements, and defines processes and standards… more