- M&T Bank (Getzville, NY)
- …departmental reporting for management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... Develops, implements and maintains appropriate internal controls and procedures for all areas involved with benefits and compensation accounting transactions + Participates in and/or leads special projects + Other duties as assigned **Qualifications** +… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Manages the accounting records and operations of accounting systems processes for the Eastman School of Music. Ensures standard accounting ... the condition of the business and provide reliable information necessary to control operations. Manages and assigns work to professional accounting staff. Maintains… more
- US Tech Solutions (New York, NY)
- …Regulations will oversee and manage the audit processes related to IT systems , information security, and privacy regulations within the organization. This role will ... and external auditors to ensure the integrity and security of IT systems . **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate a… more
- FuseMachines (New York, NY)
- …financial and operational risks. + Implement and maintain robust internal controls and risk management frameworks. + Ensure compliance with financial policies, ... ensure smooth transitions. 8. Operational Efficiency + Improve financial processes and systems to enhance efficiency and accuracy. + Oversee cash flow management,… more
- SUNY Upstate Medical University (Syracuse, NY)
- …breast ultrasound procedures including biopsies and of all ultrasound equipment systems and related accessories. + Understanding of patient positioning, machines ... controls and anatomical factors and how they relate to/affect...procedure per established department guidelines and Adheres to infection control policy. + Knowledge of department information and image… more
- Citigroup (New York, NY)
- …efficiently oversee forecast production across material legal entities leveraging Citi's applications, systems and controls to support reliable results. The role ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- ManpowerGroup (Elmsford, NY)
- …Responsibilities include maintaining electrical, mechanical, hydraulic, and pneumatic systems , conducting equipment changeovers, and improving production processes. ... equipment + Troubleshoot and repair mechanical, electrical, and electronic systems (motors, pumps, conveyors, chillers, compressors, boilers, etc.) + Execute… more
- Fujifilm (Albany, NY)
- …policy and procedure assessment, and support/develop new or updated polices, procedure or systems to address new risk areas or to improve operations and/or internal ... controls . + Conduct compliance risk analyses, identifying potential areas...of compliance concerns (including use of the compliance reporting systems when appropriate) and generally serve as the FNAC… more
- Electronic Environments (New York, NY)
- …programming + Experience with installing, testing, and commissioning custom AV control systems + Proficient with various terminations including ... provide clients with simple-to-use solutions of the latest A/V and environmental controls . EENY brings unmatched knowledge and experience along with the highest… more