- Bloomberg (New York, NY)
- … control frameworks. Responsibilities: - Perform audit testing over process -level and entity-level controls impacting financial reporting, ensuring alignment with ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit… more
- Xylem (Auburn, NY)
- …innovative and sustainable solutions. Job Summary: The Quality Analysis / Quality Control Manager is responsible for overseeing the entire quality management system ... identify areas for improvement * Analyze data and make recommendations for process improvements * Ensure compliance with industry standards and regulations *… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Alcoholic Beverage Control Title Office Assistant 2 (Calculations) (NY HELPS) - VID 198297 Occupational Category Clerical, Secretarial, Office ... would be responsible for, but not limited to the following:* Prepare and process vouchering transactions for submittal to the Office of the State Comptroller for… more
- Allied Universal (Port Jervis, NY)
- …offers unmatched access to hands-on experience and growth opportunities. As an Access Control Officer with Allied Universal in a healthcare setting, you will play a ... meaningful impact in a healthcare location while developing your skills in access control and security-related services, we encourage you to join our team and… more
- ServiceNow, Inc. (New York, NY)
- …+ **Lead the Sales Cycle:** You'll oversee all aspects of the sales process , from initial account planning and territory strategy to developing relationships with ... If you require a reasonable accommodation to complete any part of the application process , or are unable to use this online application and need an alternative… more
- City of New York (New York, NY)
- Job Description The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, surveillance, treatment, control , and ... of organizational 340B program. - Provide guidance on the medication use process including responsibility for budgeting and purchases of medication supplies. -… more
- M&T Bank (Buffalo, NY)
- …regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial information to support the decision-making ... process . The Financial Reporting team within the Controller's department...SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- System One (Wellsville, NY)
- …MAJOR TASKS, DUTIES AND RESPONSIBILITIES Assessment: + Assesses the quality of the process and delivery of care, on an ongoing basis through observation and ... the orientation of new staff members. Oversees the orientation process and assures required documentation is complete. + Provides...on the unit. + Assists in the development and control of operating and capital equipment budgets for specific… more
- CVS Health (Albany, NY)
- …partners, external auditors, and management. The position assists with the annual planning process and supervises the execution of SOX testing. This role will be ... responsible for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Support and coordinate multiple aspects of FR Y 14A reporting process , and internal quarterly capital stress testing and risk appetite reporting processes ... complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee the review and maintenance… more