- Shake Shack (New York, NY)
- …systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement + Review existing processes, structures, ... addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of... design concepts sufficient to assess the effectiveness of controls in their area and to enhance processes and… more
- Coinbase (Albany, NY)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... * Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other...progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Sunrise Senior Living (Staten Island, NY)
- …answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation ... such as, Payroll and Human Resources Administration, Recruitment Administration and Process , Information Monitoring/ Process and Systems, Financial Systems Close… more
- LiDestri (Fairport, NY)
- …+ Responsible for ensuring that all aspects of the plant packaging equipment and process system process meet specified internal and external regulations for both ... and/or Lean Six Sigma experience + Preferred experience with Allen Bradley control components and software; certified Project Management Professional; Lean Six Sigma… more
- American Express (New York, NY)
- …advanced analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis, and compensating control implementation ... fraud intelligence into actionable detection response that will inform control enhancements, policy changes, and detection strategy implementation. The ideal… more
- Citigroup (New York, NY)
- …within the centralized Risk & Controls framework, providing in‑depth product and process expertise to strengthen control design and execution; Serve as point ... for orchestrating Financing's strategy execution, program delivery, risk and controls , operations partnership, and business management across clusters and… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …monthly. Prepare for and assist with month-end and year-end close process , constantly reviewing procedures while eliminating inefficiencies. In concert with the ... to support performance measurement and decision making Support the budgeting process , including staff cost modeling and analysis; periodic budget performance… more
- Coinbase (Albany, NY)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/ process improvements to ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...management or other customer-facing disciplines. * Strong knowledge of risk/ control issues in relation to evolving technology (eg, crypto,… more
- JPMorgan Chase (Brooklyn, NY)
- …in current reporting process and participate in the implementation of new controls and strategic solutions + Represent the team and lead efforts around strategic ... for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products for Global… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND… more