- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... Engineering, design, implementation and day to day operations of supervisory control systems (SCADA/EMS) and machine control systems (PLC/DCS/HMI/RTU) in… more
- TD Bank (New York, NY)
- …**Equity Aggregation:** Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and work with key stakeholders ... key stakeholders: assist with leading oversight /governance committees for the Global Control Room; track and report on the status of remediation and modernization… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible ... legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team collaborates with the various business/entities and related support functions… more
- Aston Carter (Rochester, NY)
- …purchase price variance activity and make versus buy decisions. + Maintain internal control documentation and test internal controls. + Review and analyze ... inventory and margin reports, conduct research, and perform analytical studies regarding cost analyses and profitability. + Ensure timely submission, accuracy, and validity of inventory and gross margin schedules to management. + Serve as a key resource for… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …test plans and technical evaluations to demonstrate equipment suitability for change control documentation + Enjoy working in a cross-functional team environment ... + Strive for compliance with regulatory, corporate, and site-specific policies and procedures + Are open and receptive to change, while looking for opportunities to continuously improve To be considered for this position, you must have a BS/BA degree in… more
- Deloitte (Rochester, NY)
- …operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system ... enhancements. + Perform other tasks as assigned. The successful candidate will possess: + Strong interpersonal communication skills are crucial as the position involves the ability to satisfy and influence various stakeholders, including senior management. +… more
- Sprinklr (NY)
- …audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(i) effective internal controls exist and are adhered to and (ii) associated internal control documentation is prepared and/or updated on a timely basis + ... Compilation and review of the financial packages for the monthly Controller and CFO meetings + Participate in monthly Controller financial review meetings + Prepare the 10Q and 10K financial statement notes related to fixed assets and leases + Facilitate… more
- Penske (Bethpage, NY)
- …operations including customer service, freight loading and unloading, dispatch and proper documentation and procedure control - Conduct team meetings - Evaluate ... and recommend changes in preferred work methods to increase productivity of dispatch operations. Assist in new associate training - Provide relief coverage for operational duties when associates utilize time-off or are absent from the shift - Have a thorough… more
- CaterTrax (Rochester, NY)
- …using AI-assisted diagnostics, Azure Monitor, and Log Analytics. + Maintain thorough documentation and version control (eg, Git) for data models, pipelines, ... and AI integrations. + Contribute to architecture reviews and support the evolution of CaterTrax's AI-first data platform. + Ensure data governance, lineage, and compliance using tools such as Microsoft Purview and Fabric Data Governance, enhanced with… more