- International Paper (Buffalo, NY)
- …development and refinement of processes to improve accounting efficiencies and process documentation. + Actively assist Controller in maintaining and enhancing ... internal control , accounting policy, and procedures. + Provide financial analysis...relate to the plants. + Ensure that applicable internal controls are followed in each area of responsibility. +… more
- Noblis (Albany, NY)
- …of highly skilled FedRAMP cyber security SMEs and help reimagine the FedRAMP process . FedRAMP Cyber Security Engineers are technologists with an eye for cyber ... Security Engineers review the system architecture, key performance indicators, security controls , and the results of an independent security assessment to determine… more
- M&T Bank (Ballston Lake, NY)
- …develop new business. + Interact with customers to complete the application process , ensure all necessary supporting loan documentation is obtained and accurate. + ... required reporting as needed. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Alamo Group Inc. (Lakeville, NY)
- …fabricating and welding metal components as part of the install assembly process . **To learn more about Tenco** visit Tenco's website: **www.tenco.ca** **Click ... and dump trucks including running wires, mounting brackets, switches, and control boxes, while following electrical codes, manuals, schematic diagrams, blueprints… more
- PSEG Long Island (Bethpage, NY)
- …risks and recommend mitigation strategies. .Develop and maintain technical and process driven standard operating procedures (SOPs). .Ensure adherence to, and ... the development, testing, and implementation of security plans and controls to mitigate cyberattacks or serious security events. **NERC...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Stony Brook University (Stony Brook, NY)
- …identify, manage and mitigate research compliance, billing and privacy risks; identify process gaps or control weakness; reduce the potential adverse effects ... skills to inform role and design and perform detail testing to assess controls in place to address compliance and privacy risks related to clinical research.… more
- Citigroup (Queens, NY)
- …of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... transactions are properly supported. + Assist in the new investments and redemption process . + Assists in providing accurate and timely feedback on all audit… more
- Bausch + Lomb (Rochester, NY)
- …align financial plans with business objectives. + Drive the forecasting process , including regular updates, variance analysis, and executive-level reporting; ensure ... and accountability. + Analyze financial data to support the annual budgeting process and long-term strategic planning initiatives. + Prepare and maintain standard… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …of the investigation. Implements corrective actions including training, Ad-hocs, procedural and process updates, temporary change controls and process ... and resolving problems. Ensures work is scheduled effectively; and checkpoints and controls are set for monitoring progress. Staff are Available as Needed: Monitors… more
- TD Bank (New York, NY)
- …to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We ... and leading audits that cover Project delivery, IT General Controls , IT Application Controls , Systems Development Lifecycle,...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
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