- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective… more
- Whitsons Culinary Group (Bohemia, NY)
- …a supervisory or management capacity. + Strong understanding of US GAAP, internal controls , and corporate accounting systems . + Experience in food service, ... initiatives. The position plays a critical role in maintaining internal controls , managing audits, supporting budgeting and forecasting, and ensuring compliance with… more
- M. C. Dean (New York, NY)
- …surveillance, audio visual, it systems , perimeter defense and command and control systems for federal, local and commercial customers across high-growth ... capabilities span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems . Headquarters in Tysons,… more
- American Express (New York, NY)
- …for a variety of forums on a regular basis. + Lead the quarterly control execution process and design new controls as business needs evolve, ensuring our ... a growing program with high visibility across Marketing, Technology, Risk, LOBCO, Control Management, and other enterprise partners. + Lead annual planning… more
- State University of New York at Oswego (Oswego, NY)
- …performance testing and periodic walkthrough audits to improve the efficiency of various systems + Outline and lead a Preventative Maintenance Program to extend ... energy management experience + Knowledge of energy management, HVAC equipment and controls , lighting systems , Building Management Systems /Building Automation… more
- American Express (New York, NY)
- …programs-driving consistency, accountability, and actionable insights that strengthen our control environment and reinforce our culture of compliance and integrity. ... Working closely with partners across Control Management, Risk, Compliance, Legal, and other enterprise functions, this individual will lead the governance and… more
- Amphenol Aerospace (Sidney, NY)
- …AS/400 systems + Develop, document, and maintain procedures for system backups, restores, performance optimization, and configuration management + Manage and ... regularly + Ensure successful backup of all required file systems and system data; manage media rotation...the on-call support rotation to provide timely resolution of system issues + Lead and coordinate AS/400… more
- CBRE (Albany, NY)
- …Controls - Lead the design, testing, and monitoring of internal controls over financial reporting and business systems , ensuring compliance for both ... and estimating system to achieve DCAA approval of those business systems , and ensure consistent application across divisions and business units. + Executive… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and… more
- Keurig Dr Pepper (Rochester, NY)
- …control equipment. + Responsible for repair/installation of general instrumentation and electrical control systems . + Required to be able to read and ... complex manufacturing & support equipment with special focus on advanced troubleshooting on control systems , servo drives, motors, HMIs, & PLCs on complex high… more