- Fresenius Medical Center (New York, NY)
- …audits as requested. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with company policies ... and procedures, Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX), and other regulatory requirements within the assigned function(s). + Assist with special projects including, but not limited to: revenue, expense analysis,… more
- Humana (Albany, NY)
- …PowerBI, Alteryx, Tableau, SQL, R & Python + Six Sigma Black Belt, Process Improvement and/or Quality Control expertise **Additional Information** + Preferred ... by leading walkthrough discussions, performing detail reviews, and identifying process gaps within business processes. This role assists external auditors… more
- Insight Global (New York, NY)
- …feedback to guide product build. - Track key metrics and outcomes - Build Control framework, process and procedure for owned product. We are a company ... reasonable accommodation due to a disability during the application or recruiting process , please send a request to ###@insightglobal.com.To learn more about how we… more
- Guardian Life (New York, NY)
- …and oral concisely and clearly. + Provide strong technical understanding of security control monitoring process at different layers. + Identify (and champion ... structured and creative manner to address cyber incidents + Ability to process cyber threat intelligence and translate into actionable mitigation techniques and… more
- GE Aerospace (Norwich, NY)
- …and leadership. **Job Description** **Roles & Responsibilities** + Define and control production process including tooling and equipment. Validate design ... on time and within budget. This role involves strategic planning, process improvement, team leadership, and collaboration across departments to achieve operational… more
- UMB Bank (Albany, NY)
- …monitor, and control business level risks primarily through the risk and control self-assessment process with special focus on all things Asset Liability ... You will provide support in facilitating risk event and control assessments across several areas with an emphasis on...you need accommodation for any part of the employment process because of a disability, please send an e-mail… more
- CBRE (Albany, NY)
- …issues related to payment transactions, lease terms, etc. + Manage the quality control review process for administered leases. Ensure verifications and updates ... If you require assistance due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com or via telephone at +1… more
- JPMorgan Chase (Brooklyn, NY)
- …etc. + Contribute to control and efficiency initiatives, improving control documentation and process efficiency **Required qualifications, capabilities and ... Analysis Senior Associate within the Line of Business Product Control team, you will play a critical role in...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Sanofi Group (Pearl River, NY)
- …handling equipment to perform material movements. + Coordinates and performs all in process ERP transactions as required to control movement of material. + ... in departmental SOPs. Additionally responsible for inter-plant delivery, inventory control , proper certifications for maintaining licensure for the operation of… more
- American Express (New York, NY)
- …to assess design and operating effectiveness. + Identify gaps or weaknesses in process execution and partner with control owners to develop timely and ... plays a critical leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will… more
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