- Capital One (New York, NY)
- …Assist in the design, implementation, and management of security controls for the Workday environment. Ensure security configurations and integrations ... mitigation strategies. + _Access Management:_ Implement and manage role-based access controls (RBAC) to ensure appropriate access levels for users. Regularly review… more
- New York State Civil Service (Albany, NY)
- …analysis, Data and/or Information Security, Data Quality, Metrics and Reporting, Internal Controls and Process Reengineering, Financial Risk Management, Policy ... the following:* Identifies the requirements around data quality (rules, business controls , metrics, targets, dashboards, etc.) and works with Divisional data… more
- Tioga Downs Casino Resort (Nichols, NY)
- …and any other form or variation of table games * Follow all state regulations and internal controls as it relates to this position * Verify and sign for Fills, ... Credits and all documents listed in internal controls * Notify Supervisor of any irregularities, disputes, conflicts, or suspicious behavior. * Assist customers… more
- St. John Fisher University (Rochester, NY)
- …and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls . This role ensures the University's financial health ... reviews, and implements fiscal policies and procedures. + Establishes and monitors internal controls to safeguard University assets and ensure compliance with… more
- Harmac Medical Products (Buffalo, NY)
- …annually) Job Duties + Coordinates development and startup activities with internal departments and customers. Manages and maintains project schedules to meet ... internal and customer deadlines. + Review customer specifications and...are reviewed and work to minimize hazards through engineering controls , administrative controls , and lastly personal protective… more
- GE Aerospace (Schenectady, NY)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more
- MetLife (New York, NY)
- …NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You ... role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will work… more
- Robert Half Finance & Accounting (Rochester, NY)
- …of the general ledger, and enforcing compliance with accounting standards and internal controls . The Assistant Controller will work collaboratively across ... and other key account balances + Ensure adherence to internal accounting policies, controls , and procedures + Coordinate and support external audits and… more
- Sharecare (Albany, NY)
- …accounts and billing tasks simultaneously. + Familiarity with financial regulations and internal controls related to billing and accounts receivable. Sharecare ... proactively to minimize billing disputes and delays. + Work closely with internal departments such as sales, customer service, and finance to resolve billing… more
- Amazon (New York, NY)
- …Growth organization within Sponsored Products. Our team focuses on launching innovative controls that help advertisers create and manage performant SP campaigns. We ... develop recommendations to help advertisers use these controls effectively and develop state-of-art ML based optimization services to represent our advertisers in… more