- Citigroup (New York, NY)
- …firewalls, etc.) in the Americas Data Centers within the internal service level mandates + Installing/de-installing /extending/relocating/testing all carrier ... communications environments. + Coordinating and approving data center infrastructure change controls + Ensuring compliance with data center standards, policies, and… more
- Cardinal Health (Albany, NY)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... and takes immediate action to close gaps identified + Identifies and reports control gaps + Maintains statistics on key departmental metrics + Works closely with… more
- Insight Global (New York, NY)
- …PO usage / status. This role is also responsible for access audits and internal control / compliance as well as other miscellaneous finance and administrative ... step processes * Be strong at written communication and process documentation Position Details * Location: Remote (US-based) *...PO request and monitor PO status to closure. * Controls , Access & Compliance: Perform quarterly access audits *… more
- American Express (New York, NY)
- …pricing principles, flexible pricing architecture, and innovative pricing solutions. The Analyst in Merchant Acquisition (MA) &Regional & Centralized Client Group ... and managing intro fund requests end-to-end. The role will also own Exception Pricing Process for Industry Code changes and provide support for ad hoc projects. This… more
- Citigroup (Getzville, NY)
- …knowledge to identify, monitor, and resolve issues, and ensure compliance with internal controls and policies. + Manage and escalate transaction related ... Management organization, focusing on supporting credit risk processes and controls . This role is ideal for a professional with...range of credit products and services, both risk and control related. + Follow established procedures to identify and… 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 ... process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and guidance… more
- RELX INC (New York, NY)
- …cases, through the acquisition lifecycle to reviewing financial performance and outcomes. + Internal control : Provide insight for the annual audits with support ... of GRPA. Follow internal controls and procedures to comply data...business degree. Excellent knowledge of financial and management accounting, process and systems. + Demonstrated experience of achieving results… more
- BMO Financial Group (New York, NY)
- …and financial accounting processes. Supports the maintenance of appropriate governance and controls over the trade capture process . + Provides advice and ... solutions. + Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Communicates with internal business… more
- Mount Sinai Health System (New York, NY)
- …and other departmental leadership can make recommendations. These reports provide internal control over fiscal activity on operating, restricted fund ... **Job Description** The Financial Analyst I gathers financial information, analyzes that information and prepares reports, so that Administrators… more
- Noblis (Albany, NY)
- Responsibilities We are seeking a **Logistics Analyst / Logistics Specialist** to support FAA programs by managing the procurement, tracking, and lifecycle oversight ... audits, compliance reviews, and reporting related to logistics and inventory control Required Qualifications + Experience in **logistics, inventory management, or… more