- Barnes & Noble (Westbury, NY)
- …knowledge of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls , and exposure with SOX compliance - Strong computer ... Ledger manual adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported… more
- CUNY (New York, NY)
- …**GENERAL DUTIES** Level I Under general supervision of the College Security Director or designee, incumbents will be assigned to perform various campus duties ... of campus physical security such as intrusion detection, photo identification, access control and the like, will provide oversight to the system design and… more
- S&P Global (New York, NY)
- …Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...customers. **Responsibilities and Impact:** This role reports to the Director of Technology, Risk, and Governance, in the Global… more
- New York State Civil Service (Albany, NY)
- …position is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division policy. The Auditor 3 directs ... Division objectives.Coordinates and executes complex audits involving gaming revenues, internal controls , anti-money laundering measures, and contractual… more
- Arc Allegany-Steuben (Bath, NY)
- …money, why wait to be paid! JOB SUMMARY: Under the direction of the Director of Vocational Services, the Employment Specialist III will oversee the marketing of the ... Duties include outreach and capacity building, referral, curriculum, and assisting the Director with data collection and management, and reporting. The primary focus… more
- City of New York (New York, NY)
- …Analytics. - Participate in the development of standard operating procedures to strengthen internal controls . Work Location: 4 World Trade Center, New York, NY ... assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The...inquiries (eg, Comptroller's Office). - Capture and analyze payment process data in collaboration with the Director … more
- MTA (New York, NY)
- …opportunities, explain variances, and support informed financial decision-making. + Support internal controls and compliance procedures to ensure the accuracy ... evaluation of departmental operating budgets. + Familiarity with audit principles and internal control practices to support compliance and financial integrity. +… more
- KeyBank (Amherst, NY)
- …assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage...in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop… 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
- 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