- Robert Half Finance & Accounting (New York, NY)
- …team. Responsibilities of this position will include: - Executing internal control documentation and assessments of the organization - Reviewing financial closing ... test of operating effectiveness for financial closing and reporting process - Assisting with design and development of internal... - Assisting with design and development of internal control program and risk mitigating plans - Researching new… more
- ManpowerGroup (Allentown, NY)
- …inspections. + Update or create 3D models as part of the verification and control process . **Ideal Candidate Will Have** + Strong background in industrial or ... techniques with modern 3D measurement and modeling technologies, supporting quality control and fabrication standards. **Key Responsibilities** + Use mechanical and… more
- Black & Veatch (New York, NY)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... our group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. The Construction… more
- M&T Bank (Buffalo, NY)
- …sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan ... and functional expertise + Conduct analysis for the effective challenge process relating to specific disciplines described + Ensure processes and procedures… more
- Robert Half Finance & Accounting (Niagara Falls, NY)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a great long-term ... to continuously improve the automation of the accounting and reporting process - Complete monthly accounting close procedures and deliverables that includes… more
- Ellis Medicine (Schenectady, NY)
- …discrimination to age or gender through the implementation of the nursing process . Coordinates care of other disciplines, delegates tasks to other nursing staff ... H. Adheres to the policies and procedures as outlined in the Exposure Control Manual regarding: + Universal Precautions + Bloodborne Pathogen + Disposal of Needles,… more
- Citigroup (New York, NY)
- …build trust with senior management and other partners + Exceptional organization and process management ability + Strong risk and control experience engaging ... associated with Digital Assets + Engage with Risk and Control and Compliance partners to assess risks and design...partners to assess risks and design processes, governance and controls that aim to mitigate the unique risks in… more
- Black & Veatch (New York, NY)
- …with risk management frameworks. + Develop security policies, procedures, and controls for critical infrastructure sectors. + Collaborate with external and internal ... by our clients. + Experiencein physical security design of cameras, access control systems, video surveillance/CCTV, threat detection and motion detectors in various… more
- Capital One (New York, NY)
- …execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and analyze evidence, ... are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are core elements to providing… more
- Ellis Medicine (Schenectady, NY)
- …prescribed routines and standard accepted practices + Experience working within an enterprise change control process . + Must be able to work under pressure and ... Document work plans for the remediation efforts using enterprise ticketing, change control , cybersecurity systems, MS Office suite, Visio + Maintain compliance with… more