- RELX INC (New York, NY)
- …client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance ... assessment follow-up and remediation activities with POAM documentation. + Liaise with internal teams to enhance understanding of the FBI's CJIS Security Policy… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more
- Citigroup (New York, NY)
- …business intelligence tools, and data visualization platforms + **Risk & Control Orientation:** Solid understanding of financial controls , risk management ... the delivery of strategic financial insights and analytics to internal and external stakeholders, including the Board, members of...accurate, and relevant tools for stakeholders + **Risk and Control Enhancement** : + Lead and collaborate with the… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the activities ... effective overall operation. Delegates authority and responsibility to maintain control of departmental functions. Formulates operational and capital budgets,… more
- Materion (Brewster, NY)
- …instructions, operator instructions, set-up requirements and procedures, process control parameters, standard processing times, supporting new product introductions, ... clear and complete manufacturing instructions, statistical process monitoring and control , proactive error proofing, etc. * Leads process improvement teams… more
- Parker Hannifin Corporation (Lancaster, NY)
- …16. Assembles electrical components, terminals and push buttons. 17. Wires instrument controls , pumps, heaters, control valves and lays out flexible and ... solutions in compressed air and gas treatment, gas generation, and pollution control across diverse applications. Many of our trusted brands and expertise have… more
- GE Aerospace (Schenectady, NY)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for … more
- Oracle (Albany, NY)
- …ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue ... Maintain an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner… more
- Oracle (Albany, NY)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build and maintain strong ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...You love being a key point of contact for internal and external partners and are known for your… more