- Ford Motor Company (Albany, NY)
- …and ensure alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting standards . Champion ... represent the underwriting function while effectively interacting with other internal stakeholders/function . Strive to exceed Ford's customer service expectations… more
- University of Rochester (Rochester, NY)
- …recommends and implements corrective actions as necessary. + Reviews, designs, and implements internal control programs to ensure the integrity of financial data ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Serves as the… more
- The Rare Wine Co. (Brooklyn, NY)
- … with GAAP, company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in developing accounting policies and procedures ... general ledger postings, and reconciliations. Ensure proper documentation and internal controls are followed for all financial transactions. Create journal… 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 ... controls** , including data lineage, metadata management, master data management, and compliance with regulations (eg, BCBS 239, SOX, GDPR). + **Evaluate IT general… more
- Turner & Townsend (New York, NY)
- …+ Help develop and maintain project schedules. + Coordinate timelines with internal stakeholders and external vendors. + Track project deliverables and ensure timely ... vendor selection and contract administration. + Monitor vendor performance and ensure compliance with scope and timelines. + Support procurement of materials and… more
- American Express (New York, NY)
- …Development) and other key relevant partners (eg, Operational Excellence / Control Management, Compliance , Legal, Information Security, Privacy Marketing, and ... Enablement team plays a pivotal role in supporting the development and control environment for digital products across Amex Digital Labs. They lead go-to-market… more
- American Express Global Business Travel (Albany, NY)
- …assessments, mitigation plans, and monitoring. + Ability to conduct routine testing and internal control reviews. + Strong analytical skills to identify ... organization's technical environment, security posture and capabilities, and inherit internal and third-party risks. Capture best practices and lessons learned… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit, regulatory compliance , and/or forensic engagements + ... projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring initiatives within… more
- Echelon Supply & Service (Liverpool, NY)
- …in alignment with ISO 9001:2015 standards and organizational objectives. + Conduct internal ISO audits and drive corrective and preventive actions through to ... quality standards are embedded across all processes. + Develop and deliver internal training and awareness programs to strengthen understanding and engagement with… more
- L3Harris (Rochester, NY)
- …(such as engineering, finance, subcontracts, etc.) are available to support internal and external delivery targets. Involved in defining deliverables and guiding ... internal teams. Formulates and executes long-term plans for cost/profit control . Assists Sales team to secure new orders, formulate requirements, and help… more