- Mastercard (Harrison, NY)
- …and Planning team also supports the design and implementation of processes and controls to ensure accurate, complete, and timely compliance with various aspects of ... the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley. * Maintains global tax policies and procedures in… more
- Marex (New York, NY)
- …be supporting the COO, Capital Markets US to establish the frameworks and controls around the Capital Markets Business and to drive improvement within existing and ... As a liaison between the Capital Markets business and Control & Support functions of the wider group, the...new business initiatives, following and improving the groups change process , such as: + Assisting in challenging new business… more
- GE Aerospace (Schenectady, NY)
- …the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring and post-entry function. The overall GE Aerospace ... Reconciliation) are filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls … more
- M&T Bank (Getzville, NY)
- **Overview:** This position is responsible for managing the foreclosure process for an assigned portfolio of mortgage loans, contested foreclosures or loans in other ... guidelines and for providing administrative support related to the foreclosure process . **Primary Responsibilities:** + Monitor progress of the foreclosure action… 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
- Robert Half (New York, NY)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... Microsoft Dynamics, Workday) and system implementation concepts, including business process mapping, technical design documentation, data migration, testing support… more
- M&T Bank (Buffalo, NY)
- …transactions and processes in the HRIS system including password resets, delegation, process review, annual event support, and general navigation. + Assist employees ... our Retirement and Health and Welfare providers for support and servicing. Process dependent verification documents to ensure eligibility and compliance with benefit… more
- Price Chopper (Malone, NY)
- …operation to include: FDS, Payroll, Sales, Profitability, Merchandising, Cash Controls , Other Operating Expenses, Miscellaneous Income, Human Resources. Human ... Resource responsibilities include ensuring that the CAI Process is utilized per company guidelines. Ensures that all...is in place and proper procedures are being followed. Control shrink through adherence to related policies and procedures.… more
- University of Rochester (Albany, NY)
- …of work), advising current and potential subcontractors on the budget development process and monitoring their timely submission of invoices and financial reports. ... costs and other areas that may be overlooked in the budgeting process . Other duties as assigned. **ESSENTIAL FUNCTIONS** **Leadership and Compliance Management** +… more
- Rochester Institute of Technology (Rochester, NY)
- …system updates, testing, and maintenance activities such as backups, version control , and security checks. Determine update schedules, testing procedures, and ... well as, market and organizational considerations when extending an offer. The hiring process for this position may require a criminal background check and/or motor… more