- Capgemini (New York, NY)
- …data governance practices, including data lineage, metadata management, and access controls integrating with other 3rd party products like Immuta, Protegrity for ... cost efficiency on large datasets. * Implement and enforce data security, access control , and compliance policies in Databricks and Azure. * Hands on experience… more
- TD Bank (White Plains, NY)
- …in the review and release of flagged live orders, acting as a dual control for higher-risk transactions to mitigate operational and market risk + Reviews and grants ... development, maintenance, and enhancement of policies, procedures, and desk-level controls to comply with regulatory and firm requirements +...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- TD Bank (New York, NY)
- …related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms. 3.) ... profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- GE Aerospace (Norwich, NY)
- …and leadership. **Job Description** **Roles & Responsibilities** + Define and control production process including tooling and equipment. Validate design ... a GE Aerospace company, is the leading provider of differentiated engine controls , accessories, and performance monitoring solutions in the Aerospace, Defense &… more
- Ducommun (Coxsackie, NY)
- …team. + Leads supplier developments and qualifications, including manufacturing process controls , engineering capabilities, capacity confirmations & ... + Works with suppliers for continuous improvement in technology, quality, quality control , delivery, and cost to meet highest standards and end-customer requirements… more
- Deloitte (Jericho, NY)
- …immediate and long-term needs. By coupling our business and cyber risk process functional experts on platform automation and integration with our security domain ... Deloitte can provide a full spectrum of services including: Advise - process and strategy roadmaps, implementation plans and business case development, quantitative… more
- City of New York (New York, NY)
- …will also support improvements to AP workflows, contribute to internal control enhancements, assist with reconciliation and year-end reporting, and ensure that ... - Manage various assigned division's contracts and procurements per fiscal year. - Process and approve invoices and process vouchers in FMS3 in accordance… more
- CIBC (New York, NY)
- …(IPV)** : Review and communicate IPV results to stakeholders and manage the sign-off process . + **Accounting Compliance** : Ensure reporting is in line with IFRS and ... balance sheets and income statements, and resolve outstanding issues. + ** Process Improvements** : Continuously seek opportunities to automate and improve processes;… more
- Deloitte (New York, NY)
- …Do: We help our clients leverage the power of data, analytics, robotic process automation, and ML/AI technologies to streamline the management of and uncover hidden ... help our clients increase their speed to innovate, enable cloud security controls to protect their assets, and offer transformative opportunities for their… more
- Alfred University (Alfred, NY)
- …across departments and aligned with University objectives + Oversee position control , classification, and compensation recommendations from HR Operations + Support ... and retain talent + Oversee the annual benefits renewal process , including vendor evaluations and cost analyses + Ensure...standards for HR data accuracy, reporting cadence, and access controls in collaboration with IT and the Payroll Supervisor… more