- The Estee Lauder Companies (Melville, NY)
- …during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process improvements ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit...the impact of technology on our core accounting and control processes. + Perform and lead ad hoc accounting… more
- American Packaging (Rochester, NY)
- Controls Engineer Rochester, NY (http://maps.google.com/maps?q=Engineered,+Laminations+and+Co+Rochester+NY+USA+14613) Description At American Packaging Corporation ... the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the...engineering duties as assigned by Plant Engineer and/or Plant Manager . Responsible for overseeing new equipment installations as well… more
- The Gleason Works (Rochester, NY)
- …tool elements to obtain optimum operating performance with Fanuc and Siemens-based control systems. + Interact with Gleason internal project management during ... and 3rd shifts + Formal and informal development opportunities. The Machine Control Technician performs technical start up procedures and qualification of machine… more
- TD Bank (New York, NY)
- …Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first line governance, risk ... + Resolves issues and problems by conferring with staff, management, other internal departments, outside contacts as necessary + Works cross-functionally as required… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control ...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or… more
- TD Bank (New York, NY)
- …providing guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to ... Performs assessments of inherent risk and residual risks in control testing. Evaluates if required controls are...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …Description:** We are seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical in reviewing, managing and ... in conflicts management within a global financial institution, preferably in a Control room or Compliance function. + Bachelor's degree required; advanced degree or… more
- Graham Windham (Bronx, NY)
- …equipment (Inventory Control ) + Fleet operations (agency vehicles). The Operations Manager also interfaces with programs and internal departments to assure ... equipment and furnishing from the program liaison or Operations Manager . + Routinely updates the inventory control ...Operations Manager . + Routinely updates the inventory control database to assure proper entry and deletion of… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for...samples needed to test controls + Rewrite controls to meet control description requirements +… more
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