- Richmond Community Services (Mount Kisco, NY)
- …accounts, and producing scheduled and ad-hoc financial reports. This role provides internal control support, assists in audits, prepares bank reconciliations, ... control of grant income and expenses. + Perform internal control functions and assist with audit...Strong understanding of general ledger functions, financial analysis, and internal controls . + Proficiency with accounting systems… more
- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications,… more
- M&T Bank (Buffalo, NY)
- …Partner with Risk, Audit, and Governance teams to ensure IAM services meet internal control standards and external regulatory requirements + Participate in agile ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Solstice Advanced Materials (Buffalo, NY)
- …and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and host internal and external cGMP quality system ... completion of quality system processes including deviation investigation, CAPA and change control management. Manage cGMP document control system and training… more
- City National Bank (New York, NY)
- …oversight, tracking and reporting of compliance program risks that includes an internal control structure, new products, training, regulatory change management, ... in accordance with Company or regulatory standards and policies. * Maintain CNB internal control standards, including timely implementation of internal and… more
- Grant Thornton (New York, NY)
- …compliance. + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage ... regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement management… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... executable, implemented and tested. + Collaborate and network to gather information internal and external to the organization to help guide business recommendations.… more
- Northwell Health (Bay Shore, NY)
- …of specimens, as required, using appropriate protocols such as infection control ; completes requisitions, labels and routes specimens according to standard ... procedure. 4.Performs and documents daily controls and calibration of laboratory equipment when needed; informs...phlebotomy in accordance with provider orders; adheres to infection control standards including, but not limited to, hand hygiene,… more
- Northwell Health (Kew Gardens, NY)
- …of specimens, as required, using appropriate protocols such as infection control ; completes requisitions, labels and routes specimens according to standard ... procedure. 4.Performs and documents daily controls and calibration of laboratory equipment when needed; informs...phlebotomy in accordance with provider orders; adheres to infection control standards including, but not limited to, hand hygiene,… more
- Oracle (Albany, NY)
- …designs for hyperscale and high-density/HPC AI workloads, including redundancy, and control strategies. + Drive adoption of industry best practices aligned with ... energy/capacity planning to reduce both capex and opex. + Implement control sequences and optimization (BMS/SCADA/PLC) to minimize energy without sacrificing… more