- Cardinal Health (Albany, NY)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **Anticipated salary range:** $105,100 - $135,090… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Coinbase (Albany, NY)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... via SQL from a variety of sources that will support the internal audit team in their control testing. * Translate vague and complex data requests into clear and… more
- Bank of America (New York, NY)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving...(LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an… more
- Cushman & Wakefield (New York, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... safety and emergency action plans, life safety programs, quality control for domestic and process water and indoor air...contract documents. * Coordinate all work with user and Internal Support Groups. * Maintain complete project files recording… more
- Ankura (Lexington, NY)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... with the identification of enhancements to their audit methodology and system of quality control . A candidate will also have the opportunity to assist external and … more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- State University of New York at Oswego (Oswego, NY)
- …federal, state and University requirements and sound business practices. Will work with the Internal Control committees to assure Internal Control ... research, economic and cultural/ social development. Through effective communication, both internal and external, the Purchasing Department strives to provide for… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary Responsibilities:** + Oversee the… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more