- University of Rochester (Rochester, NY)
- …findings; recommend solutions or initiate corrective action, as appropriate. + Design financial reports reflecting fiscal operations; interpret trends and project ... reports in the status of such funds for department, and develop systems of controls . + Uses historical data and experience to help enhance the methods of budgeting… more
- City of New York (New York, NY)
- …of HASA personnel and MIS management. - Develop, formulates and implements controls for operational, supervisory and administrative levels of staff to ensure ... conducts analyses to promote fiscal stability. - Ensure appropriate control environment and implements systems that maximize use of...procurement, and personnel policies in alignment with new program design . - Serve as a chief advisor to the… more
- Mizuho Corporate Bank (New York, NY)
- …creativity, and empathy. Key Responsibilities: Platform Development & Customization: Design , develop, and maintain custom applications and modules across ITSM, ... to implement audit trails, separation of duties and access controls across the system. Ensure all development aligns to...AI tools such as Now Assist and the AI Control Tower aim to improve governance and oversight, and… more
- B&H Photo (New York, NY)
- …institutions + Facilitates and manages the external auditing process + Oversees design and implementation of accounting control processes + Provides training ... understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical, problem-solving and communication skills + Proven… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …on process flow, safety, and operational efficiency. + Manage change control processes associated with equipment and infrastructure projects, including documentation ... to evolving project requirements and open to iterative changes throughout the design and execution phases. + Persistent and proactive in driving follow-up and… more
- Healthfirst (NY)
- …processing of payments and address billing discrepancies or disputes. + Evaluate the design and effectiveness of controls to ensures core Enrollment and Billing ... through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex problems. +… more
- Amphenol Aerospace (Sidney, NY)
- …state-of-the-art facility inSidney, NY. TheMaterials Plannerwill manage the complete materials control function in the business unit. This includes new order ... in Sidney, NY, Mesa, AZ, Nogales, MX, and a Design Center in Pasadena, CA, Amphenol Aerospace Operations has...to controlled technology that is subject to US export controls . Qualified candidates must be a US person (including… more
- WSP USA (New York, NY)
- …of proposed and existing site conditions, equipment, construction, materials, controls , resources, layout, alignment, and elevation to determine conformance with ... bridges, structures, infrastructure, equipment, and/or mechanical systems according to design standard specifications. * Assist with verifying load calculations,… more
- Citigroup (Getzville, NY)
- …Enterprise Data Office, the VP will be supporting regulatory reporting, data model design and development of a data quality and analytics framework for Wholesale ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 6-10 years of experience in… more
- MTA (New York, NY)
- …Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: Director, Project Controls WORK LOCATION: 2 Broadway HOURS OF WORK: 8 : 3 0 AM ... the project life-cycle , including developing project scope, requirements, design criteria, and procurement packages, evaluating bids/proposals, negotiating change… more
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