- Historic Hudson Valley (Pocantico Hills, NY)
- …damage to HHV's credibility and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of Finance and auditors to ... to minimize monthly service charges Periodically evaluate point of sale financial controls . Recommend changes to Director of Finance Maintain cash balances… more
- Grant Thornton (New York, NY)
- …and leading practices-based recommendations regarding process optimization, revenue enhancement, cost reduction, fraud prevention, internal control , and ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- Whitsons Culinary Group (Bohemia, NY)
- …initiatives. The position plays a critical role in maintaining internal controls , managing audits, supporting budgeting and forecasting, and ensuring compliance with ... to ensure accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets and ensure compliance with GAAP and… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …of construction and equipment-related initiatives, including scope definition, budgeting, cost estimation, scheduling and alignment with user specifications. ... Support annual budgeting and quarterly forecasting of capital expenditures. + Conduct cost -benefit analyses and provide detailed cost estimates for new… more
- Mondelez International (East Moriches, NY)
- …Lead the Future of Snacking. Make It Uniquely Yours.** You will be the finance partner to plant management and manage the overall financial integrity and performance ... assumptions, and checking for daily execution. You will manage finance for a complex plant cluster, hub or large...plant, plant cluster or hub. + Ensure a strong controls and compliance environment in the manufacturing plant. You… more
- Sanofi Group (Pearl River, NY)
- …in departmental SOPs. Additionally responsible for inter-plant delivery, inventory control , proper certifications for maintaining licensure for the operation of ... Production support, but, also plant-wide with Facilities and HSE, Finance & Administration, Industrial Operations, Outside Transportation Services, Outside Vendors,… more
- Lockheed Martin (Owego, NY)
- …weekly contract cost tracking, coordination of monthly EVM process, cost / schedule variance analysis and reporting, EAC/CEAC analysis, risk and opportunity ... with Master Planning/ Scheduling staff as needed in order to properly integrate cost and schedule and lead the submittal of the monthly IPMR deliverable… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... knowledge of commercial banking operations, products/services, systems, and associated risks/ controls , including Syndicated Loans, Equipment Finance , Commercial… more
- ThermoFisher Scientific (Grand Island, NY)
- …driven environment + Good understanding of business processes and operations & financial controls , able to identify control weaknesses in existing process and ... **Work Schedule ** First Shift (Days) **Environmental Conditions** Office **Job...**Job Description** **Company Information** At Thermo Fisher Scientific, our Finance teams are essential to our business and functional… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Manager is expected to monitor progress of audit engagements against plan and schedule , assess work performed by the audit engagement team, and provide coaching and… more