- Synchrony (New York, NY)
- …+ Plan, track, and drive sourcing activities; highlight any risks identified in the process . + Adopt best practices / ways of working within the current Technology ... dollar Technology Contracts + Deep understanding of general IT controls , application controls , and change audit methodologies,...investigation and submit fingerprints as part of the onboarding process + You must be able to satisfy the… more
- JPMorgan Chase (New York, NY)
- …(ISDA) based confirmations, Markitwire, settlements, regulatory adherence, UAT for system and process enhancements and all aspects of risk reduction and controls ... regulatory adherence. You will perform all testing system and process enhancements across all aspects of risk reduction and... enhancements across all aspects of risk reduction and controls . You will be expected to effectively work through… more
- Amazon (New York, NY)
- …Engineering Team will support retrofit designs for first mile retrofits as well as controls & solutions development to be used for future projects. If the notion of ... for the fulfillment network through equipment specification, material flow, process design, site layout, and intellectual property considerations. Collaborate with… more
- Wells Fargo (New York, NY)
- …across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is ... regulations and financial crimes risk. + Experience with assessing risk and controls related to Travel Rule and/or Broker Dealer compliance. **Job Expectations:** +… more
- Haleon (Oak Hill, NY)
- …the site as it relates to key areas such as confined space, process safety, machinery safety, electrical and utilities safety, injury and illness prevention, ... design. + Collaborates with other EHS professionals to develop engineering controls , administrative controls , and personal protective equipment (PPE) strategies… more
- Regional Transit Service (Rochester, NY)
- …and track financial data, accounting transactions, cash management, and internal controls . This role also involves collaborating with colleagues across these areas ... accuracy and compliance. A key focus of the Payroll Accountant is process evaluation and continuous improvement, identifying opportunities to enhance efficiency and… more
- Regional Transit Service (Rochester, NY)
- …you a detail-oriented accounting professional with a passion for accuracy, efficiency, and process improvement? We're looking for an Accountant to play a key role in ... financial transactions. In this role, you'll manage cash flow, internal controls , and financial reporting, while identifying opportunities to enhance our processes… more
- Humana (Albany, NY)
- …an operational framework that includes high quality metrics, documentation, quality controls , reporting, and exceptional delivery. The Associate Director will be ... plan, prioritize, and deliver strategic connections. + Monitor the operational metrics, controls , and KPIs to ensure issues are identified and resolved quickly,… more
- Alkegen (Buffalo, NY)
- …would be responsible for the oversight of the month end close process , managing the site controllers, month end/ad-hoc financial analytics and reporting, compliance/ ... controls adherence and long-term financial planning and analysis. Key...Accountabilities: + Oversees and leads overall month end close process for the Micro-Fine Glass Fiber (MFGF) global Business… more
- NBC Universal (New York, NY)
- …to ensure proper accounting on new capital projects, maintain and enhance asset controls , and ensure accurate accounting of assets over their life cycle. * ... of timely and accurate monthly/quarterly/annual close deliverables. * Drive process improvements by leveraging technology and challenging current processes *… more