- Safran (Lancaster, NY)
- …operational metrics tied to that strategy, and the ongoing development and monitoring of internal control systems designed to preserve company assets and ... Aerosystems is one of the world leaders in aviation systems dedicated to aircraft and helicopter safety, as well...Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain… more
- Cushman & Wakefield (Purchase, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... and knowledge of all HVAC, electrical, plumbing, fire/life safety, and control systems . ADDITIONAL ELIGIBILITY QUALIFICATIONS * Vocational/Technical training… more
- Bassett Healthcare (Cooperstown, NY)
- …initiatives which would include 340B program administration rules, centralization efforts, internal control policies, compliance, and inventory management. + ... to ensure maximum program participation. + Develops and maintains internal relationships (accounting, legal, national) and external relationships (wholesalers,… 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 ... algorithms to solve business problems. + Oversee the source control management inclusions of other team members and perform...meetings within their domain. + Present team's work at internal meetings with other peers and author internal… 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 ... short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats, particularly those related to authentication, access… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Provides internal and external client support as the manager...Participate on projects impacting Shared Services including independently testing system releases and enhancements. + Provide input in creation… more
- Rochester Institute of Technology (Rochester, NY)
- …and system requirements. + Analyze and document existing workflows and internal control requirements; recommend and implement process changes that enhance ... **9958BR** **Position Title:** Senior Business Systems Analyst **Organization:** Technology Management **Job Responsibilities:** + Design, develop, and deliver… more
- New York Racing Association (NY)
- …that all duties are performed within the guidelines of NYRA's policies and procedures, Internal Control standards, New York law and New York State Gaming ... and ensure employees and company operations adhere to standard operating procedures, internal control standards, and any other federal or state regulations.… more
- NYS Housing Trust Fund Corporation (Albany, NY)
- …detect and prevent fraud; comply with recommendations resulting from any audits and internal control reviews. Monitor Portfolio Health + Review data on financial ... PBCA stakeholders, including owner/agents and tenants, while carrying out a quality control and compliance strategy, and implementing special projects for the PBCA… more
- Publicis Groupe (New York, NY)
- …preparation of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new ... the required format for upload into the Hyperion Reporting System + Ensure the accuracy of the Hyperion reporting...hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control… more