- Robert Half Finance & Accounting (New York, NY)
- …their talented team. Responsibilities of this position will include: - Executing internal control documentation and assessments of the organization - Reviewing ... reporting process - Assisting with design and development of internal control program and risk mitigating plans...preferably Big 4 experience - Must have experience with internal controls , and full-cycle Sarbanes-Oxley compliance -… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... to 5,000+ employees in over 66 countries. We provide technology solutions and business services including finance, accounting, legal,...Develops, implements and maintains appropriate internal controls and procedures for all areas… more
- BAE Systems (Endicott, NY)
- …Property (IP) concepts and licensing agreements. + Experience in a technology or product-based organization **Pay Information ** Full-Time Salary Range: ... lawyer to join our legal team and provide strategic legal support to its Controls and Avionics Solutions (CAS) and Power and Propulsion Systems (PPS) business areas.… more
- The Gleason Works (Rochester, NY)
- …leading internal shop load planning, raw material procurement, inventory control , and quoting. The ideal candidate is a problem-solver with strong technical, ... manufacturing facilities worldwide, Gleason Corporation is a leader in gear technology . Gleason's product and service offerings include gear and transmission design… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs CT exams by following… more
- Citigroup (New York, NY)
- …with Risk & Controls ** team to maintain and enhance an effective internal control 's structure. Direct the team to drive process improvements to enhance ... Citi, including the Businesses, Risk, Treasury, as well as Enterprise Technology , & Operations. **Responsibilities:** + Support the execution of critical… more
- GovCIO (Albany, NY)
- …**Required Skills and Experience:** + Bachelor's degree in computer science, information technology , engineering,or a related field with 12+years of ... and security. + Ensure rigorous security compliance by overseeing access controls , backups, andfirewallmanagement. + Lead the administration of network servers and… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …to supporting the financial operations of the division, ensuring compliance with internal controls and regulatory standards. The ideal candidate will bring ... and financial analysis activities to ensure alignment with compliance standards. * Oversee internal controls and perform audits to safeguard division assets and… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …for a proactive individual with a strong background in accounting operations, internal controls , and process improvements. The successful candidate will lead ... on efficiency and alignment with organizational goals. * Implement and maintain robust internal controls to safeguard the integrity of financial processes and… more
- New York State Civil Service (Orangeburg, NY)
- …Manager.Assist in the development, documentation and implementation of procedures and internal controls .May provide service to multiple client agencies over ... and implementation of procedures.Assist with the assessment/development and implementation of internal controls and participate in the review and testing… more
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