- US Foods (Blasdell, NY)
- …and manages staff to ensure product integrity, regulatory compliance, accurate inventory controls and sanitary shipping and receiving. Strives to make the warehouse ... + Responsible for interview, hiring, review, discipline and termination process for warehouse/transportation/production personnel. + Develops production flow processes… more
- Bloomberg (New York, NY)
- …to deliver a blend of strategic, financial and operational analysis, draft process documentation, drive process improvements, and provide support to senior ... operations, partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. You will… more
- Parity (New York, NY)
- …50% of it is wasted This is because buildings have little to no technology to control this. Parity Inc. is a software as a service (SaaS) designed to reduce energy ... Leveraging your background in Engineering and knowledge of HVAC automation/ control systems, you will partner with our Sales &...support to the Parity sales team during the sales process . + Lead the installation and setup phase of… more
- Deloitte (Rochester, NY)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... the identification & delivery of business requirements, functional design, process design (including scenario design, flow mapping), prototyping, testing, training,… more
- S&P Global (New York, NY)
- …Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, monitoring, ... and remediation of control gaps/ issues + Coordinate with key stakeholders to...articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead… more
- Citigroup (Getzville, NY)
- …and various other internal groups. + Regularly manage and update Manager's Control Assessments, Critical Data Elements, End-User Computing, Process and ... Technology in successfully implementing CCAR technology improvements toward streamlining and process efficiency. + Perform UAT related to system enhancements and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …all internal/external audits. . Lead corporate initiatives within the plant and lead process improvements. . Provide oversight, guidance, and control over plant ... presentation of the annual operating budget, forecasting, financial analysis, business controls and capital financial analysis on strategic initiatives. The position… more
- Turner & Townsend (New York, NY)
- …data center construction portfolio, providing expert-level scheduling and project controls leadership across a complex, fast-paced program environment. We are ... and internal teams at all project stages. + SOX control responsibilities may be part of this role, which...**Qualifications** + Bachelor's degree in Construction Management, Engineering, Project Controls , or a related field. + 5-7+ years of… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive in ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
- M&T Bank (Buffalo, NY)
- …of data tracking dashboard for the department. + Document and maintain data process procedures to serve as reference; adhere to established controls to ... ensure data quality. Assist in the audit process by maintaining and providing complete and precise documentation and controls evidence. + Adhere to applicable… more