- New Era LLC (Buffalo, NY)
- …proper internal controls and best practices + Ability to identify process improvement opportunities and implementing a 'best practice' approach as the business ... post journal entries, support audits, ensure compliance with SOX internal controls and assist with preparing financial disclosures. A background in payroll… more
- Molina Healthcare (Rochester, NY)
- …department staff. * Recommends new or updated job aids/, work flows, reporting, controls , staffing needs, process , and/or technology changes based on audit ... for the company. The Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and… more
- Rubrik (Albany, NY)
- …of policy knowledge and technical expertise to assess and implement privacy controls within our systems and applications. The specialist will focus on conducting ... to validate the implementation of privacy-by-design principles and required security controls . + **Data Retention Schedule Implementation:** Collaborate with IT and… more
- CBRE (Albany, NY)
- …and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the systems ... and annual reviews of user roles. + Perform other controls as required. + Work with internal and external...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- New York State Civil Service (Albany, NY)
- …Orders for certain State funded contracts.* Maintain a strong system of internal controls .* Assist with annual internal control testing.* Assist with special ... Program Administration. Duties include but are not limited: Accounts Payable:* Process the agency's accounts payable transactions.* Enter, review, and process… more
- IBM (Albany, NY)
- …from structural and chemical characterization techniques. * Design of experiments, process controls , and statistical data analysis **Preferred technical and ... includes defining patterning strategies from initial concept of film stacks and process flow through the development of plasma etch processes and its maturing… more
- Fresenius Medical Center (Albany, NY)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- Fresenius Medical Center (Syracuse, NY)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... DUTIES AND RESPONSIBILITIES:** **STAFF RELATED:** + Participates in the recruitment process for new clinical staff. + Assists with clinical orientation and… more
- NBC Universal (New York, NY)
- …tasks. Responsibilities will include maintenance of appropriate processes and internal controls to support the integrity of the financial statements. This individual ... open periods when required. + Maintenance of appropriate processes and internal controls to support the integrity of the financial statements. + Consolidation of… more
- Deloitte (New York, NY)
- …drive more efficient and reliable outputs + Streamline data pipelines to improve process consistency and data management + Visualize and communicate results to be ... key stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the risks… more
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