- Regional Transit Service (Rochester, NY)
- …the cash collection vendor to ensure appropriate design and operating effectiveness of internal controls over custody of cash. + Reviewing daily farebox deposit ... general ledger closing process to ensure timely delivery of accurate internal financial statements within required timeframes. + Maintains professional and technical… more
- Mastercard (Harrison, NY)
- …* Experience in reporting and analysis of financial and/or non-financial metrics. Experience with internal controls and audit readiness is a plus. * Knowledge of ... control processes, including content substantiation, report tie-out, and internal certifications within critical timelines. * Support internal audit… more
- US Bank (New York, NY)
- …Sarbanes-Oxley (SOX) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture ... gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As an Associate Director of ERP Applications Product Manager , you will grow an organization designed to build the platform and systems enabling product and ... efficiency; establish and sustain knowledge continuity. Establishing governance and change control processes ensuring they are rigorously followed with respect to… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs CT exams by following… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs CT exams by following… more
- TD Bank (Flushing, NY)
- …compliance-related training + Understands, utilizes and follows compliance/risk and control programs + Ensures ongoing compliance with internal /external ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience + Accurately completes… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... + Initiate research to keep current on regulatory rule requirements and any internal business changes (eg new businesses or product launched) and assesses downstream… more
- M&T Bank (Buffalo, NY)
- …Appetite. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of ... job scheduler or similar product such as Broadcom Autosys, BMC Control -M, Forta JAMS, Redwood ActiveBatch.** **Helpful experience in the following technologies:**… more
- Millennia Housing Management (Watertown, NY)
- …Maintenance Supervisor (on properties with over 300 units) or the Property Manager (on properties with less than 300 units). Essential Functions and Responsibilities ... Walk completed units to create "punch" lists or quality control checklists. + Assist with the removal of trash...hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;… more