- Citigroup (Getzville, NY)
- … control policies* Participates in compliance related procedures and controls activitiesContinuously looks for and designs business required documents to reduce ... the number ofmanual touch points to process payments* Maintains awareness of product changes and system enhancementsAssists team member during periods of high volume… more
- CBRE (Brewster, NY)
- …Experience in mechanical, electrical, Computerized Maintenance Management System (CMMS), control network/HMI components, and Programmable Logic Controls (PLC) ... + Install, maintain, and solve relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, solenoids,… more
- Hubbell Power Systems (Maspeth, NY)
- …Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are ... our corporate and Hubbell Unified Business Solutions teams that provide consistent process , tools technologies across our businesses. We are committed to operating… more
- Warner Music Group (New York, NY)
- …external auditors, and ensure compliance with SOX requirements including ownership of controls , drafting and updating process narratives, and maintenance of ... Senior Manager for Accounting Operations is responsible for overseeing the monthly close process and all aspects of Label general ledger accounting for WMG. They… more
- Kelly Services (Bronx, NY)
- …suites. The project will likely require multiple vendors/contractors (ie plumber/ process piping installer, electrician, insulation installer, controls ... approximately $500,000. This role involves the replacement of existing raw material process piping loops, extending from storage tanks to multiple mixing suites. Key… more
- Celonis (New York, NY)
- We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock ... ensure alignment with Celonis' business goals and risk posture. + **Cloud Security Controls :** Design and implement security controls across AWS, Azure, and GCP… more
- Amazon (New York, NY)
- …the different business units globally. They will be responsible for defining process changes and see through the tactical execution of those established processes ... to produce deliverables. Can deal with lack of established controls and navigate ambiguity. Effectively communicate to stakeholders and...at program level. Demonstrate the ability to pull and process large sets of data that need scrubbing to… more
- American Express (New York, NY)
- …functions to ensure alignment, understanding, and ongoing communication on security controls and information security risk management. This role involves both ... in assessing information security risks, suggesting best practices and mitigating controls to protect corporate intellectual capital and other sensitive data. +… more
- Tractor Supply Company (Frankfort, NY)
- …of the Distribution Center (DC). This position plans, organizes, directs, and controls all DC Inbound and Outbound processes and activities on all shifts. ... is accountable for achieving company and personal objectives regarding cost controls , productivity, and quality in the building. The Assistant General Manager… more
- Amalgamated Bank (New York, NY)
- …testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. ... risk assessments and contributes results to the audit planning process . + Obtains and records an understanding of the...processes and identifies and evaluates risks and the internal controls that mitigate the risks in all assigned operational… more
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