- Robert Half Accountemps (White Plains, NY)
- …departments to streamline processes or implement new systems. Assist with internal and external audits, including providing documentation to ensure SOX compliance ... or company-specific requirements. Manage fixed assets, inventory controls , and reconciliations (if required). Support budgeting and forecasting processes as needed.… more
- Ducommun (Coxsackie, NY)
- …required to walk; use hands to finger, handle, or feel objects, tools, or controls ; and reach with hands and arms. . Annual baseline hearing test is required. ... Skills - able to learn new screens, reports, functions, software programs and internal ERP systems. . Must qualify for any and all required certificates. This… more
- Phoenix House (Long Island City, NY)
- …Ensure compliance with federal, state, and local employment laws, as well as internal policies. . Maintain accurate and confidential employee records. **HR Systems & ... Regularly required to sit, use hands to type, handle or feel objects, tools or controls ; reach with hands and arms, and talk or hear. + Frequently required to stand,… more
- US Bank (New York, NY)
- …projects and initiatives and assists in the assessment and implementation of internal policies and procedures to ensure compliance with laws and regulations. ... of the business line's operations, products/services, systems and associated risks/ controls -Intermediate understanding of applicable laws, regulations, financial services,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …needs, including dimensions, hierarchies, data forms, workflows, and calculations. + Lead internal team to create, document test cases and scenarios and help execute ... an Accounting function. A strong understanding of Sarbanes-Oxley Technology (SOX) controls and expertise in software development life cycle, both traditional… more
- Rochester Regional Health (Rochester, NY)
- …Participates in educational opportunities provided by CPH. Financial Responsibilities + Controls practice expenses through efficient use of medical and clerical ... Pay is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts. Rochester Regional Health is an… more
- Synchrony (New York, NY)
- …the marketing campaign value stream that drives productivity, cost savings, campaign controls and accelerates speed to market. Reporting to the VP, Marketing ... at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager… more
- Deloitte (New York, NY)
- …communicate project outcomes, strategies, and recommendations; in addition to internal and external communications supporting tech fluency and brand enhancement ... Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems Security Professional (CISSP) + Certified… more
- Whitsons Culinary Group (Islandia, NY)
- …+ Customer Focus + Act in the best interest of the customer, both internal and external. + Develops and maintains outside vendor and service provider relationships. ... and hear; use hands and fingers to feel, handle, or operate objects, tools, or controls ; and reach with hands and arms. + The employee is occasionally required to… more
- Magellan Health Services (Fort Johnson, NY)
- …understand, comply with and attest to the security responsibilities and security controls unique to their position; and comply with all applicable legal, regulatory, ... and contractual requirements and internal policies and procedures. more