- New York State Civil Service (Albany, NY)
- …to audit and when. * Assist in conduct of the annual internal controls certification process . Minimum Qualifications Education Level required: Bachelor's degree. ... is to evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD/DED operations. WORK PERFORMED:* With… more
- Warner Music Group (New York, NY)
- …spirit of a** **nimble independent.** **Job Title:** **Sr. Director, Accounting (RTR Process Lead)** **A little bit about our team:** The Global Business Service ... America. **Y** **our** **role:** The Sr. Director, Accounting (RTR Process Lead) will oversee the process delivery...continual basis by applying leading practices. + Ensure audit controls are followed, provide direction on audit strategy, and… 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...architecture and GL systems/pipelines to remediate gaps and make process improvements. + Guide junior team members on issue… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... responsible for the implementation and management of the capacity planning process for Financial Crimes Risk Management (FCRM) department. The primary responsibility… more
- The Gleason Works (Rochester, NY)
- …Job Responsibilities: Carburizing: + Incoming inspection and check in to ensure process documents and quality conformance + Loading and unloading parts from ... general labor duties associated with heat treat operations. + Reference written process instruction for proper recipes, specifications and tooling to ensure quality… more
- Amazon (New York, NY)
- …problem solving. The role will help drive and scale the export controls program through innovative process development, engaging cross-functional teams that ... responsible for supporting our global export compliance program and drive export control initiatives and implementations. As part of the Global Export Compliance… more
- CBRE (Albany, NY)
- …Application Engineering team and ensuring they are delivering on-time and budget. Creates control databases, graphic screens and set-up of control systems based ... commissioning tasks as well as the remote installation of software and control programs. Provides on-site and remote technical support to Lead Applications Engineers… more
- Robert Half (New York, NY)
- …are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
- General Motors (Albany, NY)
- …operational changes for hazards and develop operational safety requirements to embed in the process to control risks. + Partner with the systems and engineering ... and monitor key performance metrics and indicators to help ensure both process and continuous improvement. Reports on safety issues, trends, & recommendations to… more
- Scotiabank (New York, NY)
- …data at the right time. + Designing, implementing, and operating appropriate controls including access control , custody of powerful privileges, logging, access ... + Designing, implementing, and operating the Machine Identity Management (MIM) process to assign, monitor, remove, and organize digital credentials of devices… more