- City of New York (New York, NY)
- …and Remediation: Identify and analyze financial discrepancies, errors, or weaknesses in internal controls , and develop and implement corrective actions to ... process with external CPA auditors. - Experience and knowledge of developing internal control and accounting systems. ADMINISTRATIVE RETIREMENT BENE - 82986… more
- iM3NY (Endicott, NY)
- …at the Huron Campus in Endicott, NY, (the previous IBM Endicott site). The Director of Factory Automation Controls will work with hardware engineers and ... Planning) software. JOB DUTIES: * Work with engineering team to develop P&ID ( process and instrumentation drawings) for all automated processes involved in the Li… more
- MTA (Queens, NY)
- …development, implementation and enforcement of the corporate policy, procedure, protocols, and internal controls with respect to Pass Office operations. Monitor, ... of Security , MTA HQ HAY POINTS: 479 SUPERVISOR: Director , Pass Program LOCATION: 93-59 183rd Street, Jamaica, NY...coaching and counseling of staff within the span of control of the role. Responsible for discipline/termination of employees… more
- FirstLight Fiber (Latham, NY)
- …CLR's, Floor Plan diagrams, One Line power diagrams + Service order workflow from internal systems + Inventory control protocols, (ie, use of PIC list / ... and maintenance of FirstLight facilities, accommodating customers, contractors, and internal colleagues. Coordinate projects with Facilities Director , department… more
- Ultralife Corporation (Newark, NY)
- …medical device industry in development and implementation of quality systems, process controls and continuous improvement methodologies; electronics and medical ... and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit… more
- TD Bank (New York, NY)
- …business strategies; effective and efficient operational processes; effective supervision and control processes; and alignment with the Bank's risk appetite and ... regulatory requirements. **Job Description** The GMBC Analyst will support the GMBC Director with the planning, management, and delivery of a robust TD Securities… more
- American Express (New York, NY)
- …& Operations team has a pivotal role in supporting the development and control environment for American Express Global Dining. This team is critical to building ... requirements to drive speed to market, while balancing the need for controls and risk mitigation, for governance activities and strategic program management across… more
- American Express (New York, NY)
- …prepare, review and analyze financial information with a key focus on control and compliance and addressing new Federal Reserve requirements, including new reports. ... with the Federal Reserve and other regulatory reporting requirements, the Company's internal review procedures and all other applicable policies and procedures. *… more
- MTA (New York, NY)
- …and products. + Familiarity with procurement (purchase order and invoice processing and control ) through process of sourcing, managing, or providing advice on, ... $146,330 - $172,718 HAY POINTS: 805 DEPT/DIV: Information Technology SUPERVISOR: Director , IT Telecommunication Services & Expense Management LOCATION: Various/ 2… more
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