- conEdison (New York, NY)
- …program, required. + Ability to think critically and challenge existing controls , identify deficiencies, and develop recommendations, required. + Ability to deal ... etc, required. + Experience in internal or external audit and/or SOX/internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle applications.… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Trinity Health (Syracuse, NY)
- …plan. Recommends appropriate revisions to new or existing policies, procedures, and system changes to maintain adherence to current standards and requirements and ... to mitigate identified risks of loss to property and ensuring appropriate controls and monitoring through risk assessments or other means. Collaborate with Ministry… more
- Unither Pharmaceuticals (Rochester, NY)
- …qualification, technical services SPECIFIC SKILLS: *Knowledge of a multitude of plant systems (HVAC, steam boilers, air compressors, building controls , clean ... quality obligations issued by the Management and Quality Assurance. [Reliable/True] * Control the progress of industrial projects through a reverse scheduling, a… more
- M&T Bank (Buffalo, NY)
- …the organization's growth and profitability through revenue enhancements, process/ system improvements, cost management, capital management and risk management. ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Design, implement, maintain and… more
- M&T Bank (Buffalo, NY)
- …the organization's growth and profitability through revenue enhancements, process/ system improvements, cost management, capital management and risk management. ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Design, implement, maintain and… more
- Chobani (New York, NY)
- …corresponding stakeholders accountable for the ongoing execution regarding Price, Cost Card system update, Sales orders, and Inventory controls . Liaising with ... for the Commodities and Forex hedge dynamic. Ultimate responsibility for the control process creation, maintenance, and support, ensuring clarity on decision rights,… more
- RailWorks (New York, NY)
- …to generally accepted accounting principles and that internal policies and controls are followed. Primary/Essential Responsibilities and Duties * Prepares financial ... plans * Manages accounting procedures and ensures compliance with internal controls including Company policies, GAAP and Sarbanes-Oxley * Ensures compliance with… more
- C&W Services (Staten Island, NY)
- …all safety procedures. * Maintenance: Maintain and troubleshoot all conveyor systems in the building. Install, maintain, and troubleshoot relay logic, ladder ... diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors,...material handling equipment (MHE) such as automated conveyors and controls . * 4+ years of experience conducting preventative maintenance.… more
- Cardinal Health (Albany, NY)
- …and products company, providing customized solutions for hospitals, health systems , pharmacies, ambulatory surgery centers, clinical laboratories and physician ... that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a… more
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