- Deloitte (New York, NY)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- Triple Cities Metal Finishing (Binghamton, NY)
- …Dental & Vision Insurance, Employee Assistance Program (EAP), Health Savings Account (HSA), Company Paid Life Insurance, Voluntary Insurance Benefits including ... On-site! CH Thompson is currently seeking a skilled Quality Control Technician to join our quality control ...outcomes with production teams and collaborate with the Quality Manager on daily tasks. + Quality Assurance: Assist in… more
- Medtronic (Queens County, NY)
- …promptly, including potential sales leads, and information regarding product price or account activity to Regional Manager and other appropriate company ... territory management in terms of organization, administration and expense planning and control and train appropriate medical staff on products and procedures. ** **… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr-Business-Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America, we are… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by helping ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- New York Power Authority (White Plains, NY)
- … controls around transactional processes are functioning as intended; develop control point documents, conduct self-assessment of those controls and document ... Manager , Accounts Payable Location: White Plains, US **Summary**...match). + Oversee the processing of accurate 1099's for Account Payable as required by IRS, and research IRS… more
- Amazon (New York, NY)
- Description We are seeking a Senior Product Manager - Tech to lead the Identity and Household Management strategy for our music streaming platform. This is a ... long-term vision for identity and household management, balancing privacy, access control , and personalization. You are customer-obsessed and highly analytical. You… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The AVP of Account Management Transactional Fraud (AMTF) Special Implementations is a position reporting to the VP, ... Account Management Transactional Fraud (AMTF) Special Implementations. This is...data analytics, validation and reporting activities, establishing and enhancing controls , implementation of existing and new initiatives per requirements,… more
- M&T Bank (Buffalo, NY)
- …all parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls . + Measure project performance utilizing ... and selecting a course of action by taking into account program constraints and objectives to enable continued program...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design,… more
- Ross Stores, Inc. (Riverhead, NY)
- …Relations issues by communicating any incidents to the Store Manager or District Manager as needed\. **Expense Control :** + Assists in the management of and ... and supervision of all areas assigned by the Store Manager and follows policies in regard to Customers, Associates...monitoring of actual expenditures to be within budget\. + Controls payroll hours to plan, as the primary controllable… more