- Finger Lakes Health (Geneva, NY)
- …a health care organization Other: Minimum: Strong understanding of GAAP and internal controls with proficiency in accounting software. Strong organizational, ... of the organization's accounting functions, including recommending and implementing internal controls , policies and procedures, preparing financial reports,… more
- Deloitte (New York, NY)
- …of business processes, regulatory requirements, risk management, internal control management, processes, data and technology controls , or related ... Regulatory Manager - Social Platforms and Software Products -...user consent. + Policy Development: Draft, review, and update internal policies and procedures to ensure ongoing compliance with… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Getzville, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build and maintain strong ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your… more
- TD Bank (New York, NY)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... + Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel,… more
- Molina Healthcare (Buffalo, NY)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people,… more
- Ryder System (Albany, NY)
- …(http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager Environmental Engineering is responsible for ensuring that ... associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary** : The Business Manager - (D) will, together with existing Business Management team, support the ... new product development + Lead new product development in collaboration with internal support teams and promote business priorities + Cost analysis (systems,… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more