- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... and helping to evolve risk governance routines. **Key Responsibilities:** + ** Lead portions of the enterprise compliance risk assessment, including risk… more
- Lactalis American Group Inc. (Buffalo, NY)
- …and lead process improvements. . Provide oversight, guidance, and control over plant Capital projects, including tracking milestone dates and percentages spent. ... presentation of the annual operating budget, forecasting, financial analysis, business controls and capital financial analysis on strategic initiatives. The position… more
- Arnot Health (Elmira, NY)
- …classification, reconciliation, and accurate closeout of financial records. + Internal Controls : Develop, implement, and monitor internal control procedures and ... Provide detailed variance reporting and support departmental financial performance reviews. + Systems Optimization : Support financial system upgrades and drive… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… more
- Jacobs (Brooklyn, NY)
- …for plans, specifications, and cost estimates for complex projects * Design lighting systems including associated control systems * Prepare load analysis ... skills include medium voltage to low voltage power distribution system design, power studies (short circuit, coordination and &...controls and BAS networks) as these relate electrical systems Ideally, You'll Also Have * Master's Degree in… more
- Health Advocates Network (Bronx, NY)
- …robust, scalable, secure, and efficient software applications such APIs, interfaces between systems , User Portals, Power Bi etc. . Write clean, maintainable, secure, ... and other IT staff to deliver high-quality solutions for the campus. . Lead technical discussions and make architecture suggestions. . Conduct code reviews and… more
- WelbeHealth (Albany, NY)
- …that could lead to material misstatements of revenue and designing/implementing controls to address those risks + Experience in the healthcare industry with ... courage to love. These core values and our participant-focus lead the way no matter what. The Accounting Manager,...gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable… more
- Bank of America (New York, NY)
- …and visibility of restricted account types across systems . - Control Framework: Design and maintain product-level controls , in partnership with ... roadmaps. We are seeking a strategic and execution-oriented Product Manager to lead the development and lifecycle management of Restricted Deposit Accounts within… more
- Deloitte (Jericho, NY)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... flow mapping), prototyping, testing, training, defining support procedures + Lead implementation and advisory projects centered around leading IAM technologies… more
- Emerson (Albany, NY)
- …and water treatment plants sectors. We focus on upgrading existing plant control systems with industry-leading automation controls and instrumentation ... Generation industry. Power & Water Solutions is an industry-leading controls automation company that focuses on providing applications in...relationships + Strong understanding of the industry drivers that lead to control system upgrades… more