- Citigroup (Getzville, NY)
- …* **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. Partner with ... primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within… more
- Honeywell (Buffalo, NY)
- …hands-on use of GD&T and inspection techniques. **US Person Requirement:** Due to compliance with US export control laws and regulations, candidate must be ... delivery and quality of our suppliers, creating vital link between our supply chain, internal factories and our customers. **Come be a part of team of future shapers… more
- ITT (Seneca Falls, NY)
- …Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls, and procedures + Continuously ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- M&T Bank (Buffalo, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... aligns with organizational objectives. + Manage Corporate Security's physical security technology compliance according to Federal Regulation H and Section 19 of 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 ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- Ryder System (Rock Tavern, NY)
- …position is also responsible for ensuring that the location is in compliance with and properly executing all key company processes, Standard Operating Procedures ... the Customer Care Plan. + Financial Management:Responsible for implementing cost control measures related to maintenance operations budget and location P&L statement… more
- Ankura (NY)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... corporations surrounding breaches in a corporation's internal policies, procedures, and ethical behavior. + Work with colleagues, clients, fraud examiners, … more
- Ross Stores, Inc. (New York, NY)
- …in compliance with corporate policies\. * Manage and coordinate internal /external work orders among associates, Corporate Property teams, and vendors\. * Oversee ... developing and managing facilities\-related processes, policies, and procedures \(e\.g\., internal /external work orders, MAC requests, space planning, preventative maintenance,… more
- Protective Industrial Products (Latham, NY)
- …coordinate with internal and external auditors during audits. . Strengthen internal control frameworks to support financial integrity and reduce risk ... and timeliness of month-end and quarter-end close processes, support internal and external audits, and drive compliance ...support internal and external audits, and drive compliance with internal controls and accounting policies.… 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 ... Wealth Advisors. Source new business by leveraging and expanding internal and external network. Participate in civic and cultural...guidance to team members. + Partner with Closing and Compliance team to ensure accuracy and compliance … more