- TD Bank (New York, NY)
- …environment **Preferred Qualifications:** + Certification in TOGAF 9 or 10; + Financial experience and capital markets experience. + Proficiency and Certification in ... and practices. **Customer Accountabilities:** + Play a key role in aligning internal and external stakeholders on the architecture / infrastructure aspect of the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- Option Care Health (Manhattan, NY)
- …Participates in the process for assessing, managing, and reporting nursing operational and financial data to the Regional Nurse Manager , Area Director of ... Federal, state, and local regulatory entities that oversee and control the provision of care in a Home Health...health agencies in the absence of a director or Manager of Nursing. + Manages daily activities with regards… more
- Historic Hudson Valley (Pocantico Hills, NY)
- Historic Hudson Valley (HHV) seeks a Controller to oversee the daily financial operations of a $16 million non-profit organization with a diverse business model that ... will have ultimate responsibility for maintaining and ensuring the accuracy of HHV's financial records. The candidate will be a strategic partner of the DoF and… more
- Guthrie (Binghamton, NY)
- …in cycle/yearly inventory management counts. 3. Partner with the Operating Room Inventory Control Manager / FIT / PAM committees to achieve cost containment ... per capital request guidelines. 5. Collaborate with the Operating Room Inventory Control Manager regarding special requests and assures the availability of… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… 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 ... experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls +… more
- MTA (New York, NY)
- …CLASSIFICATION: Non-Safety Sensitive LOCATION: 420 Lexington Avenue REPORTS TO: Manager - LIRR Fixed Assets Accounting UNION AFFILIATION: Transportation ... reconciliation, journal entries, fixed asset capitalization and retirement, month-end and annual financial closing, and reporting of the Long Island Rail Road … more
- NBT Bank (Rochester, NY)
- …with the rest of the team. + 5% Identify processing issues and opportunities for control improvements. Work with manager and peers to improve processes. + 5% ... to write routine reports and correspondence. Ability to speak effectively with both internal and external contacts. + Ability to apply concepts such as fractions,… more
- Cushman & Wakefield (New York, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... equipment failure etc.) and customer concerns * Implement and administer inventory control programs, purchase parts and supplies. * Ensure compliance with applicable… more