- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls... process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- Axis (New York, NY)
- …and other financial aspects of the Company. + Perform walkthrough of SOX controls in order to understand AXIS control environment and identify opportunities ... upon request for candidates taking part in the selection process . **Sarbanes Oxley (SOX) Auditor** **How does this role...do in this role?** + Perform testing of SOX controls to assess internal controls over financial… more
- EMCOR Group (New York, NY)
- **Description** **Scope** Control Solutions Group, Inc. seeks a Building Management Systems (BMS) Field Supervisor to supervise installation of, diagnose, ... must be able to diagnose and troubleshoot complex issues relating to controls , BMS, BAS, DDC, Building Automation, Building Management, EPMS and Energy Management… more
- Citigroup (Getzville, NY)
- …for NAM regulations, including: CFTC, CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory ... a global book of work delivering new regulatory requirements, higher productivity stronger controls and insightful metrics + Drive change process by advocating… more
- Amazon (Syracuse, NY)
- …The Automation Engineering team engages on all aspects of high-level support for the control systems within the Amazon FC's. This work takes the form of direct field ... strategic partnerships with key stakeholders including Operations, field RME, Process Engineering, Operations Engineering, World-Wide Design and other engineering… more
- M&T Bank (Buffalo, NY)
- …timely completion of remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk Officer in setting ... function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …SPS management team and has oversight of all quality assurance/CensiTrac and process improvement initiatives in SPS. Responsibilities This is an OPEN CONTINUOUS ... position include but are not limited to: Monitors the process of cleaning/decontamination, sterilization, reprocessing, and distribution of critical, semi-critical… more
- Citigroup (New York, NY)
- …financial and management reporting, planning, and analysis. + Review and examine key controls for accounting process across multiple business. + Partner with key ... stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL)...Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication and… more
- JPMorgan Chase (Brooklyn, NY)
- …role in ensuring the integrity of financial statements, providing independent control of revenue reporting, and offering business advisory and accounting support. ... and Back Office support functions and promote forth robust controls and new business initiatives. **Job responsibilities** * Produce,...& back office support functions to ensure resolution of control and reporting issues in an accurate and timely… more
- Citigroup (New York, NY)
- …experience when doing business with Citi. Our Business Intelligence and Process Re-engineering group works alongside our Operations teams delivering automation ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our… more