- Capital One (New York, NY)
- …non-SOX Enterprise Services controls. In this role, you will: + Review and process control intake requests for creation, modification, and retirement of controls ... Capital One's Enterprise Services. You will work closely with our partners to ensure control changes follow an established process and adhere to the Enterprise … more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial information to support the… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …with planned and as needed on-call weekend shifts + Reporting to: Ambulatory Manager , Infection Prevention & Control **Helpful Links** : + MSK Compensation ... a dedicated **Infection Preventionist** to join our expert Infection Prevention & Control team. In this vital role, you'll lead initiatives to monitor, prevent,… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... + Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, provide… more
- Jacobs (Albany, NY)
- …Join a knowledgeable and supportive team as you perform field material control transactions associated with purchased materials and/or equipment as assigned. The ... task completion. The Associate Material Controller reports directly to the Manager of Supply Chain Integration, Life Sciences North America. While supporting… 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
- TD Bank (New York, NY)
- …and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and initiatives, ... in month-end close for multiple legal entities and the US Wholesale consolidation process in accordance with US GAAP and IFRS, including elimination entries, equity… more
- MTA (Queens, NY)
- …updates to photograph and signature capturing cycles and associated database uploading/updating process functions. + Assist the Manager in scheduling personnel ... Description JOB TITLE: Pass Office Supervisor DEPT/DIV: Office of Security SUPERVISOR : Manager - Pass Office LOCATION: 93-59 183rd Street, Hollis, NY, 11423 HOURS OF… more
- TD Bank (New York, NY)
- …and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and ad hoc management ... + Maintain sub-ledger to general ledger mapping logic; liaise with Product Control and Operations for testing and application. + Manage chart of accounts… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …open, cashier, image capture, image review, data entry, bookprint, quality control , customer service functions such as searches, re-writes, re-issues, re-mails and ... cashier, image capture, image review, data entry, book print/card print, quality control and PRISM), customer service, fraud, cashier, passport product control ,… more
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