- Lactalis American Group Inc. (Buffalo, NY)
- …presentation of the annual operating budget, forecasting, financial analysis, business controls and capital financial analysis on strategic initiatives. The position ... finance staff and the liaison to corporate Finance & Management Control . Responsibilities also include ensuring integrity in the financial records, safeguarding… more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Walgreens (Brooklyn, NY)
- …compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of ... service to patients, prescribers, pharmaceutical manufacturers, payers, and health systems . + Reports prescription errors immediately and adheres to Company… more
- Global Foundries (Malta, NY)
- …procedures to complete tasks + Troubleshoot equipment interruptions, process and factory systems errors + Review Statistical Process Control charts for product ... Develops and modifies process formulations, methods and controls to meet quality standards Typically performs one...individual contributor (as directed and/or independently), or as a manager : * Create, analyze and review technical charts *… more
- MTA (New York, NY)
- …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... with both internal and external threats to the MTA systems , which can affect the safety of employees and...as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the… more
- BMO Financial Group (New York, NY)
- …accurate processing of securities and trade transactions are booked correctly in systems for clean downstream settlement. Provides guidance and execution in the ... and financial accounting processes. Supports the maintenance of appropriate governance and controls over the trade capture process. + Provides advice and guidance to… more
- M&T Bank (Buffalo, NY)
- …and Experience Preferred:** + Advanced certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager ... ensure the integrity and resilience of organization's security and information systems . Serves as senior experienced vulnerability analyst by auditing analysis and… more
- Veolia North America (New Rochelle, NY)
- …in order to maintain set metrics and key performance indicators tracked by the Manager of Customer Service or Director of Customer Service and Metering. This role ... so customer inquiries, field orders, regulatory complaints, and revenue controls are all handled in a timely, efficient and...collection and field service metrics as directed by the Manager or Director of Customer Operations. + Scheduling and… more
- University of Rochester (Albany, NY)
- …of internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written presentations to management ... projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit...on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals… more
- Citigroup (Getzville, NY)
- …for COB and MA controls . Support the ongoing maintenance of Risk's Manager 's Control Assessment structure for the Resource and Business Management Office ... in Resource and Business Management meetings + Utilize Citi Control systems , including, but not limited to:...systems , including, but not limited to: Fusion, InControl, Manager 's Control Assessment (MCA), Integrated Corrective Action… more