- General Motors (Albany, NY)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... as assigned. + Support continued system configuration to ensure GMD's project -based SAP system aligns with accounting requirements. Additional Job Description:… more
- TD Bank (New York, NY)
- …assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff evaluations + ... with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work advance and sustain a… more
- H&R Block (Clifton Park, NY)
- …Technical Analyst + Maintain an inventory of district resources + Track and control hot spare computer equipment in the district + Document hardware problems and ... analytical, and problem-solving skills + Demonstrated organization, prioritization, and project coordination skills + Effectively demonstrate oral, written, and… more
- Citigroup (New York, NY)
- …coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of experience +… more
- TD Bank (New York, NY)
- …will be adept at using DBC Finance to analyze existing debt, model new project debt and creatively recommend strategies that result in cost saving ideas for the ... and trading activity is in line with those policies + Demonstrates governance, control and risk management behaviors in alignment with TD policies and practices… more
- TD Bank (New York, NY)
- …advice to a business as FCRM representative on a straightforward project or change initiative + Integrates the broader organizational context into ... those activities and customers + Works collaboratively with business and control partners within the organization + Prepares and delivers management reporting… more
- Compass Group, North America (Ithaca, NY)
- …preparation, equipment and tool operation. + Performs all decontamination cleaning and project assignments within area of responsibility or as directed by supervisor ... SOP's. + Maintains documentation on all activities and frequent (often daily) quality control testing and verifies the efficiency of the work performed. + Monitor… more
- City of New York (New York, NY)
- …of Communicable Diseases is responsible for the surveillance, prevention, and control of over 70 infectious diseases, including foodborne, waterborne, respiratory, ... systems, data processing, or other area relevant to the information technology project (s) assigned, including or supplemented by 9 semester credits in an acceptable… more
- TD Bank (New York, NY)
- …and demonstrates expertise in the advisory of policy, change management, project management and operations + Skilled in using computer applications including ... Compliance Testing management + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite **Employee/Team… more
- AMETEK.Inc (Woodstock, NY)
- …for product and quality standards; recommend process improvements / quality control programs. Recommend changes in work practices to improve production standards ... site. Coordinate and manage the projects at a tactical level and develop the project tracking tools to report out to senior management. + Coordinate, review, and… more
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