- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... + Solution ownership of defects, enhancements, and new build project for OTC. + Influencing internal and external clients...BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
- Saint-Gobain (Niagara Falls, NY)
- …engineering support for production, prototype production, quoting, operational process control and inspection programs related to contract and customer ... with sampling theory, statistical testing, material testing, quality data reporting, and project work. Important to the position is the familiarity with inspection… more
- Robert Half Management Resources (Halfmoon, NY)
- …construction projects, and commercial operations. * Implement and enhance financial controls , ensuring compliance with industry standards and organizational goals. * ... and analyze construction costs and work-in-progress (WIP) to support project profitability. * Develop and maintain documentation processes, including scanning,… more
- SMBC (New York, NY)
- …of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong knowledge of securitized products ... supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and analytical, problem-solving,… more
- New York State Civil Service (Albany, NY)
- …Orders for certain State funded contracts.* Maintain a strong system of internal controls .* Assist with annual internal control testing.* Assist with special ... requirements including the Biannual Strategy Implementation Report (BSIR) which tracks project changes and expenditures.* Compile and/or draft reports for Grants.*… more
- UNIVERSAL Technologies, LLC (Brooklyn, NY)
- …work across the IT spectrum including Development, Business/Systems/Data Analysis, Project Management, Cyber Security, Network Engineering, and High-Level System ... threat intelligence across various logs collected by established security controls . + Produce routine SOC metrics & reporting. +...+ Maintain situation reports (SITREPS) + Perform weekly quality control checks. + Works closely with SOC Director on… more
- Scotiabank (New York, NY)
- …desks and products on the floor, including day-to-day activity, prioritization, and project work. Submit data related to the various businesses for which Trade ... ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions… more
- MUFG (New York, NY)
- …with strategic and operational initiatives including budgeting, headcount planning, control enhancement, resource allocation, and new activity coordination * ... for trading desks. * Drive governance and ensure adherence to internal controls , audit, and regulatory standards. * Prepare and deliver performance reporting, KPIs,… more
- TD Bank (New York, NY)
- …talent, developing skills and capabilities to achieve career goals, support project /initiative success and achieve business results + Provides oversight to aspects ... requirements and articulates the impact to their processes and controls + Contributes to the development and implementation of...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- M&T Bank (Buffalo, NY)
- …improvement. Participate in cross functional, high visibility scorecard transformation project involving business partners including 1LOD scorecard users, SMEs, 2LOD ... and custom tools for automation. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
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