- Citigroup (Getzville, NY)
- …Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications; ... and procedures, and training; reporting to Board and committees; internal controls ; and employee engagement across the Finance CRO organization. The Governance… more
- Sodexo (Long Island City, NY)
- …+ Responsible for the detailed food production scheduling, inventory management and the control of finished goods inventory levels at our 13,000 square foot food ... production facility. Responsible for ingredient ordering, inventory controls , production planning and scheduling through projection of customer demand based on prior… more
- Mastercard (Harrison, NY)
- …of critical functions under the GBSC finance service teams. Ensuring that proper controls , governance, analytics and talent is in place to effectively grow the ... security risks and implementing both risk mitigation plans and control functions * Maintain, grow and partner with critical...improvement of all risks in process, audit and key controls to mitigate gaps and subsequent risks * Ensure… more
- Tioga Downs Casino Resort (Nichols, NY)
- …length of play and ensure the proper information is entered into the casino CMS system to record player history + Open and close games in assigned area, verifying ... count as provided by Dealer. + Control and direct games in progress by monitoring and...working knowledge of all local jurisdictional gaming laws, internal controls , liquor laws and table games regulations, department policies… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …Management, and in accordance with sound and ethical procedures, objectives and controls , a Network Services Analyst analyzes and evaluates the composition and ... of worksheets, maintenance of appropriate backup and documentation for internal control and auditing purposes. + Supports and maintains contracting and relationship… more
- SMBC (New York, NY)
- …of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data ... and key data elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and regularly report on… more
- JPMorgan Chase (Brooklyn, NY)
- …maintain and update procedures for client specific deliverables + Review of daily controls and communication of any new training or procedural changes to the team; ... ensure that all controls and procedures outlined in the procedures manual and...organizational effectiveness + Assist in testing and implementation of system enhancements as required Required qualifications, capabilities, and skills:… 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
- Molina Healthcare (Albany, NY)
- …Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and ... risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their… more
- Parsons Corporation (New York, NY)
- …in the Northeast.** **We are looking for someone with strong Systems /Installation/Design experience with Rail Systems . Mechanical, Fire/Life-Safety, Rail ... Systems , and Rail Interface experience. Systems Integration with Rail Systems .** **What you'll...**What you'll be doing:** + Plans, directs, supervises, and controls the execution of all business, technical, fiscal, and… more