- UNUM (Albany, NY)
- …from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business experience, creativity, problem solving ... Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong problem solving,… 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
- M&T Bank (Buffalo, NY)
- …the following depending on business/departmental requirements: + Support project -based activities aligned to software development, technical engineering, ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Ducommun (Coxsackie, NY)
- …tool selection and development, SWD development, cell design and implementation, control plan development, and capital project justification and implementation. ... to stand, walk, sit, use hands to finger, handle, or feel objects, tools or controls , reach with hands and arms. . Must occasionally bend or stoop and climb ladders… more
- Stony Brook University (Stony Brook, NY)
- …research compliance, billing and privacy risks; identify process gaps or control weakness; reduce the potential adverse effects of non-compliance; and develop/assure ... skills to inform role and design and perform detail testing to assess controls in place to address compliance and privacy risks related to clinical research.… more
- Citigroup (Queens, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Utilize Private Equity models and Custodian ... Point) + Quantitative background and Python programing knowledge + Exercises effective project management + Ability to multitask in a fast-paced environment and… more
- Bausch + Lomb (Rochester, NY)
- …compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital expenditures. + ... processes, including budget tracking, forecasting, and actual spend reporting; support project stakeholders with financial oversight. + Prepare monthly balance sheet… more
- M&T Bank (Buffalo, NY)
- …+ Ensure success through shared responsibility of team workload to achieve department/ project objectives (volume, quality, timeliness of end results) + Build and ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Identify risk-related issues needing… more
- Amazon (New York, NY)
- …(GEMS) Firm Engineering Team owns mechanical firm design and provides electrical, controls , and software firm design and integration support across Amazon's First- ... that systems deployed, maintained, and meet regulatory requirements for certification Project Management: * Simultaneously manage multiple projects and tasks while… more
- Robert Half Accountemps (Newburgh, NY)
- …ensuring accurate financial reporting, job cost accounting, and compliance with internal controls . Experience with Sage 100, Oracle NetSuite, or other large ERP ... and supporting schedules + Maintain job cost accounting records and reconcile project -related expenses + Process and review accounts payable (A/P) and accounts… more
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