- State University of New York at Oswego (Oswego, NY)
- …federal, state and University requirements and sound business practices. Will work with the Internal Control committees to assure Internal Control ... research, economic and cultural/ social development. Through effective communication, both internal and external, the Purchasing Department strives to provide for… more
- M&T Bank (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… 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 ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems … 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 ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems … more
- Ankura (Lexington, NY)
- …including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... assist audit firms with the identification of enhancements to their audit methodology and system of quality control . A candidate will also have the opportunity… more
- M&T Bank (Buffalo, NY)
- …process improvement skillsets. Responsibilities of this position may include: * Testing internal systems for new product implementations and suggesting logic to ... skillsets. Responsibilities of this position may include: + Testing internal systems for new product implementations and...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Equitable (Syracuse, NY)
- …effectively. + Maintain strict adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and ... in accordance with applicable accounting standards. + Establish and uphold internal policies and procedures for reinsurance financial operations. + Ensure timely… more
- 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 (Long Island City, 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