- Celonis (New York, NY)
- We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock ... ensure alignment with Celonis' business goals and risk posture. + **Cloud Security Controls :** Design and implement security controls across AWS, Azure, and GCP… more
- Citigroup (New York, NY)
- …. + **Stakeholder Collaboration:** Work closely with business units, operations, technology , legal, Enterprise Regulatory and Tax Information Reporting, ... implement data quality controls to ensure the accuracy and integrity of information used for regulatory and tax reporting. Use data analytics to drive insights,… more
- WSP USA (New York, NY)
- …the requisition):** + Bachelor's degree in Civil Engineering, Computer Science, Information Technology , Business Administration preferred, or equivalent years of ... specified requirements. Implement rigorous quality review processes, manage version controls , and track comments and resolutions. Prepare and present comprehensive… more
- Deloitte (New York, NY)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients + ... Understand the impact of key technology trends and workforce changes impacting our clients through...+ Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with… more
- City of New York (New York, NY)
- …Division is strongly customer service oriented, collaborative and delivery-focused. More information can be found on our website at: Modernizing NYCHA Properties. ... heating systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, community centers, lighting and… more
- Ryder System (Albany, NY)
- …on ways to maximize financial performance of accounts and establish appropriate controls + Prepare various internal financial reports for executive management ... and other projects such as evaluation of capital investments including acquisitions, technology and leases + Support the Treasury department with capital market… more
- Robert Half Finance & Accounting (Rochester, NY)
- …of the general ledger, and enforcing compliance with accounting standards and internal controls . The Assistant Controller will work collaboratively across ... of cash reconciliations and other key account balances + Ensure adherence to internal accounting policies, controls , and procedures + Coordinate and support… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and maintaining accurate ... financial records. * Assist in maintaining and improving internal controls and accounting processes. * Stay current with changes in accounting standards and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need ... with business partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally, be able to provide support on special requests -… more
- M&T Bank (Williamsville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... delivery with the ability to analyze large amounts of data and information to provide meaningful insights and professionally communicate those insights to management… more