- Fujifilm (Valhalla, NY)
- **Position Overview** Responsible for meetingFUJIFILMInformation Technology strategic goals by developing and implementing effective SAP security strategies and ... storage. With roots in photosensitive materials and a legacy of groundbreaking technology , we now lead 23 diverse affiliate businesses across the Americas. We're… more
- Amazon (New York, NY)
- …teams, transportation services, delivery experience, returns and re-commerce, technology , environmental, storage, legal, public policy, and other relevant ... internal teams at a global scale, this Project Manager...team to scale their work * Provide input to technology teams to improve PO pre-screening, classification, and transportation… more
- CTG (Cheektowaga, NY)
- …Complete all hard drive serial number reports and verify wipe drive reports for internal audit and Federal regulatory compliance. + Participate in production of ... and restore photos using appropriate software; provide written descriptive information for all items entered into the system. +... internal control standards, including timely resolution of internal and external audit points and any… more
- Grant Thornton (New York, NY)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… more
- Grant Thornton (New York, NY)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Engineering, or related field required. + ... industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. +… more
- St. John Fisher University (Rochester, NY)
- …ensure daily balancing of general ledger. + Primary liaison with Office of Information Technology on projects to improve Banner utilization and workflow ... the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with ... is responsible for ensuring the accuracy, integrity, and compliance of financial information in accordance with GAAP. This role is responsible for overseeing all… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... area and business requirements + Contact for business management, external/ internal auditors, dealing with non-routine information + Manages/assists… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related ... CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation:...dealing with a broad range of issues including non-routine information . + Focuses on longer-range planning for functional area… more