- Google (New York, NY)
- …execute operational excellence in monthly and quarterly close related activities, enhance the internal control framework for scale, as well as diligence, and ... position you will have an opportunity to share your preferred working location from the following: **Chicago, IL, USA;...and P&L accounts, and providing supplementary financial information for internal and external reports. In this role, you will… more
- Highmark Health (Albany, NY)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- New York State Civil Service (Albany, NY)
- …Services;* Evaluates the adequacy of policies, procedures and controls, internal audit function, corporate governance and compliance management systems, BSA/AML, ... subordinate staff; and* Other duties as assigned. Minimum Qualifications Preferred QualificationsPrior experience with bank regulatory safety and soundness rating… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The CHeT Communication ... Ensures accuracy, clarity, and alignment of content with applicable guidelines and internal standards. Collaborates with internal and external stakeholders to… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… 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 ... Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- Coast Guard Community Services Command (Staten Island, NY)
- …overage and shortage records for each sales cashier daily. Responsible for the control and security of change fund, safe and cash registers. Key carrier, opening ... : Minimum : + Prior retail experience in inventory control and retail sales. + Ability to routinely lift...25 pounds and stand for long periods of time. Preferred (in addition to the minimum): + Experience operating… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …BMS and pneumatically controlled systems within HVAC equipment and Lighting Control systems. Supervise services provided by HVAC Mechanics and related trades. ... with installation, maintenance, and operation of large commercial HVAC plants/systems, DDC control systems, and pneumatic control systems. 3 years progressively… more
- ServiceNow, Inc. (New York, NY)
- …Industry GTM Leads. The ideal candidate has a blend of understanding ServiceNow's internal rhythm and a highly experienced external perspective on what 'best in ... application software product marketing, sales or delivery experience is preferred over infrastructure experience + Superior organizational skills with ability… more
- TD Bank (New York, NY)
- …includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 ... pillar self-assessment framework (policies and procedures; internal controls; training; management framework; independent testing; recordkeeping), by advising,… more
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