- MUFG (New York, NY)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager, Inventory Control is responsible for managing inventory and is a...+ Associate coaching and development - Attract, develop, and lead a highly skilled and motivated team, instilling accountability… more
- CanACRE (Rochester, NY)
- …Serve as liaison between contracted land vendors and AVANGRID business areas. + Lead internal and contractor resources in the negotiation and acquisition of ... several projects including external contractor resources, land acquisition budget, cost control , reporting, and managing priorities to deliver results according to… more
- M&T Bank (Buffalo, NY)
- …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... documenting key business processes. Identify and assess risks and internal controls associated with the key processes...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Citigroup (New York, NY)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Robert Half Accountemps (New York, NY)
- …implementing and monitoring control measures. * Support the development of internal controls and lead process improvement initiatives to streamline ... operations. * Ensure adherence to financial reporting deadlines and manage month-end, quarterly, and year-end close processes. * Assist in budgeting and forecasting activities to support strategic planning. * Coordinate with external auditors and group audit… more
- CSL Plasma (Buffalo, NY)
- …safety practices are implemented and followed within the center. + Conducts and may lead internal audits to monitor facility compliance with CSL procedures and ... (AMQ), to be able to represent the center during internal and external audits, responds to questions, and may...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- JPMorgan Chase (New York, NY)
- …and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management frameworks such as ... resilient and forward-thinking tech environment. As a Cybersecurity Tech Regulatory Engagement Lead in Cybersecurity Technology & Controls , you will expertly… more
- MTA (New York, NY)
- …position information throughout the company. RESPONSIBILITIES : + Strategic Position Management: Lead the oversight of the position control database, ensuring ... Senior Manager, Position Control Job ID: 12773 Business Unit: MTA Headquarters...Compliance and Auditing Leadership: Ensure strict adherence to both internal policies and external regulations related to position management.… more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... Join Guardian as a Lead Auditor, supporting the Head of Investments and...to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal… more