- Amazon (Maspeth, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... ensuring that contracted resources meet schedule, budgetary, safety and driving quality targets; analyzing and deep diving systems performance, inventing and… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... reporting obligations. + Assist in preparing financial reporting packages for internal and external stakeholders; coordinate commentary and reviews across finance… more
- Bassett Healthcare (Cooperstown, NY)
- …we serve, and our communities, achieve optimum health and enjoy the best quality of life possible. What you'll do The Administrative Assistant II performs a ... variety of confidential functions to support the Department Manager and Administration Staff. The Administrative Assistant is responsible for performing various… 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 ... on requirements, including supporting remediation and enhancement activities. + Provide quality evaluations and enhancements of exception reports when needed. +… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans ... + Provide informal coaching of staff. Provide input to manager with regard to staff performance and growth/development of... internal control standards, including timely implementation of internal and external audit points together with… more
- Valmont Industries, Inc. (Hauppauge, NY)
- …1 Valmont's daily operations. The Purchasing Agent works directly with the Purchasing Manager , suppliers, and internal teams to ensure timely purchasing, cost ... operations, meeting project deadlines, and supporting the company's high standards of quality and service. **Essential Functions:** + This position reports into a… more
- New York Power Authority (White Plains, NY)
- …will support the Controllers team with various reporting, both external and internal , and prepare quality quantitative and qualitative analysis for senior ... and non-financial data for inclusion in external reports. + Support the annual audit process by liaising with external auditors to meet deadlines. + Review and… more
- Citigroup (New York, NY)
- …+ Actively supports a Private Banker in delivering consistently high quality banking, credit, trust, fiduciary, capital markets and investment services to ... and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client… more
- Monro Muffler/Brake (Rochester, NY)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... the same mission to bring our guests the highest quality tire and auto service in the industry. Do...Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- MTA (New York, NY)
- …in the MTA HQ General Ledger and providing the Controller's Office with quality data for decision making. The incumbent will be responsible for performing monthly ... an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and...any discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures are applied… more