- NANA Regional Corporation (Albany, NY)
- …training and increases to $35.97 after training. **Responsibilities** + Supervises and controls detainee behavior during the operation of the detention facility; or ... or stooping for long periods of time. + Maintains control over detainees by always being aware of their...reports or documentation, using appropriate grammar. + Observes and controls visitors and detainees prior to, during and after… more
- Port Authority of New York and New Jersey (NY)
- …to generators, motors, fire alarm systems, toll equipment, traffic signals, control boxes and automatic electrical systems. Electricians also grow their skills ... related to generators, motors, fire alarm systems, toll equipment, traffic signals, control boxes and automatic electrical systems + Splice cables, install conduit,… more
- SUNY Upstate Medical University (Syracuse, NY)
- …management interfaces, electrical power distribution and monitoring, and electrical controls process and projects. Minimum Qualifications: Associate's degree ... power distribution and control systems, and/or automation and electronic control systems (fire alarm, automatic doors, lighting controls , and/or… more
- Astronics (East Aurora, NY)
- …and partner with management to create practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel ... audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear audit workpapers and… more
- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across the… more
- Robert Half (New York, NY)
- …of: + IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. + ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- TD Bank (New York, NY)
- …launched) and assesses downstream impacts to the regulatory reports. + Ensure strong data/ process governance and key controls that are pushed down by Compliance ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...facilitate legal entity oversight & regulatory reporting flux analysis process . + Partner with Specialty Accounting to review US… more
- Robert Half (New York, NY)
- …interns are hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
- 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, ... work ethic, heightened attention to detail and a desire for continuous process improvement. Key Responsibilities Monthly Close + Prepare period-end entries, account… more
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