- Aldevron (New York, NY)
- …labeling artwork, including primary, secondary, and packaging components. Coordinate with internal stakeholders and external vendors to ensure timely and accurate ... across product lines which includes creation, issuance, and reconciliation. Implement control mechanisms, such as document control , change management, and… more
- MTA (New York, NY)
- … control program and the respective responsibilities for effective application of the internal control program. + Support the internal control ... that promotes effectiveness and efficiency. + Coordinate and monitor vulnerability assessments, control evaluations and provide internal control awareness. +… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness ... Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and maintain strong...actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and… more
- Deloitte (Williamsville, NY)
- …aspects of Financial Reporting team including financial statement referencing, documentation and internal control support , and testing of system ... Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business and… more
- MUFG (New York, NY)
- …activities, policy/procedure/methodology review and updates, communication with independent review and internal control functions. + Support managing FTP ... (SR16-3). **Key Dimensions:** + **Develop IRR management strategies** + Support treasury leadership team to develop short-term and mid-long...BS IRR and profitability profiles. + **Analyze, assess and control the IRR embedded in MUFG Bank Ltd. US… more
- SUNY Oneonta (Oneonta, NY)
- …the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst. This position plays a key role in supporting the ... development, implementation, and ongoing refinement of the University's internal control program. The successful candidate will assist with the continuous… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team ... Risk and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm… more
- CTG (Buffalo, NY)
- …groups, and training sessions + Ensure adherence to the company's risk, regulatory, and internal control standards + Support and reflect the client's brand ... (XP). Strengthens understanding of effective practices, theories, and techniques to support continuous improvement. Educates and coaches teams to create an… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Labor, Department of Title Internal Audit & Control Intern- Hourly - Albany Occupational Category Other Professional Careers Salary Grade NS ... Zip Code 12226 Duties Description At internship in the Internal Audit and Control Unit at the...Yorkers find careers they will love. We build and support New York's businesses. We empower and protect New… more
- TD Bank (New York, NY)
- …and stakeholders + Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity + Leads, ... goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
