- Cengage Group (New York, NY)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… 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 ... relevant responsive information is held. + Work with several internal departments to compile records and ensure a full...Log all incoming mail when received for tracking and control purposes. + Maintain records of all pertinent information… more
- GE Aerospace (Schenectady, NY)
- …validation. + Functional understanding of major aircraft systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power ... flow compressors, and radial inflow and axial turbines. Plus experience with designing internal machine gas paths and seals for motor and bearing cooling** +… more
- American Express (New York, NY)
- …strong collaboration with other stakeholder groups including the 2LOD Compliance team, Controls Management and the General Counsel's Organization. This role is a ... where compliance and regulatory risk is present in BU process and controls . + Lead compliance review of disclosures, marketing, digital journeys, and other… more
- TD Bank (New York, NY)
- …employs a risk-based approach to ensuring all applicable FCRM processes and controls are in place, effective and compliant with corporate policies, regulatory ... Reviews and approves the results of FCRM risk assessments including Scoping, Control and Inherent Risk Assessment outcomes communication and Reporting efforts +… more
- Celonis (New York, NY)
- …Vault, GCP IAM & KMS) and ensuring proper configuration of network controls , encryption, and logging. + **Infrastructure & Kubernetes Security:** Secure Celonis' use ... organization's cloud accounts. Implement solutions like Teleport to strengthen access controls for engineers and applications accessing sensitive cloud resources. +… more
- Collins Aerospace (Rome, NY)
- …emission controls , (ie, spray booth filters) and operation of environmental- control equipment. + Uses/wears proper safety equipment (ie, safety glasses, shoes, ... Is dedicated to meeting the expectations and requirements of internal and external customers. + Relates well to all...creating a positive in-flight experience through reliable cabin pressure controls and quieter engines, Power & Controls … more
- Turner & Townsend (New York, NY)
- …with clients, consultants, and internal teams at all project stages. + SOX control responsibilities may be part of this role, which are to be adhered to where ... data center construction portfolio, providing expert-level scheduling and project controls leadership across a complex, fast-paced program environment. We are… more
- Materion (Buffalo, NY)
- …This includes but is not limited to motors, breakers, drivers, PLC controls , various sensors/switches, and associated programming needs. This role also is ... documentation and works with vendors to ensure work completion + Lead inventory control for electrical components and ensures critical spares are on hand. Has… more
- Citigroup (New York, NY)
- …innovative and motivated to drive opportunities in efficiency gains, enhanced controls and extendible scalability. This is articulated and demonstrated through ... Central Operations to reduce fragmentation, support shared services, automate controls , and reduce manual touch points + Serve as...+ Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all… more