- Citigroup (Getzville, NY)
- …and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes, ensuring effective design, implementation, and ... progress against team and Treasury-wide priorities/goals o implementing process and control inventories o supporting organizational and staffing requests o tracking… more
- Compass Group, North America (Johnson City, NY)
- …reporting + Maintains knowledge of the market place and trends + Manages cost controls and control expenditures for the account + Oversees sanitation and safety ... including the planning and supervision of special functions, the maintaining of cash controls and payroll records, and the hiring and training of our hourly team… more
- TD Bank (New York, NY)
- …employs a risk-based approach to ensuring all applicable FCRM processes and controls are in place, effective and compliant with corporate policies, regulatory ... Reviews and approves the results of FCRM risk assessments including Scoping, Control and Inherent Risk Assessment outcomes communication and Reporting efforts +… more
- American Express (New York, NY)
- …make an impact in this role? Manager - Basel Endgame, Documentation and Controls . Global Regulatory Reporting and Treasury Controllership is part of the Global ... current Basel standard operating procedures, process flows, risks and associated controls . Interpret and document Basel Endgame regulations to ensure reporting… more
- Compass Group, North America (Queens, NY)
- …+ Maintains food cost while ensuring quality standards + Manages purchasing and inventory controls + Is knowledgeable on HACCP controls along with proper storage ... Monitor food purchasing, food costs, preparation, production and inventory control + Prepare and monitor budgets, flash reports, financial...banks and reports + Must be knowledgeable on HACCP controls along with proper storage and use of food… more
- Celonis (New York, NY)
- …Vault, GCP IAM & KMS) and ensuring proper configuration of network controls , encryption, and logging. + **Infrastructure & Kubernetes Security:** Secure Celonis' use ... organization's cloud accounts. Implement solutions like Teleport to strengthen access controls for engineers and applications accessing sensitive cloud resources. +… more
- New York State Civil Service (Albany, NY)
- …of Financial Services;* Evaluates the adequacy of policies, procedures and controls , internal audit function, corporate governance and compliance management systems, ... systems;* Bank Secrecy Act/Anti-money Laundering (BSA/AML), Office of Foreign Assets Control (OFAC), and related laws, regulations, and best practices;* Trust… more
- M&T Bank (Buffalo, NY)
- …revamping of products, and resolving issues to ensure policies, procedures and controls result in material compliance. + Ensure all activities are appropriately ... issues to management as appropriate + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Collins Aerospace (Rome, NY)
- …emission controls , (ie, spray booth filters) and operation of environmental- control equipment. + Uses/wears proper safety equipment (ie, safety glasses, shoes, ... creating a positive in-flight experience through reliable cabin pressure controls and quieter engines, Power & Controls ...pressure controls and quieter engines, Power & Controls focuses on delivering a best-in-class experience to our… more
- Arnot Health (Elmira, NY)
- …classification, reconciliation, and accurate closeout of financial records. + Internal Controls : Develop, implement, and monitor internal control procedures and ... financial and statistical reporting, budgeting, cash flow, cost reporting, and internal controls . This role plays a critical part in ensuring fiscal integrity,… more
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