- New York Racing Association (NY)
- …data audits by creating and using audit reports. Identifies and implements controls and validation measures to ensure data integrity. Supports day-to-day reporting ... + Seek to identify process and software improvements, improved systems internal controls , and savings opportunities. + Manage incoming reporting requests and provide… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... key relationships within assigned account base. + Maintain up-to-date forecasts, project details, and competitor notes through Salesforce CRM. + Proactively seek… more
- Bank of America (New York, NY)
- …include operational process execution, quality assurance, and ensuring proper controls are in place. Job expectations include understanding the programs/products, ... and routines to drive process improvements. + Supports the implementation of controls to mitigate and manage compliance and operational risk. + Supports a… more
- Robert Half Management Resources (Webster, NY)
- …to align with company standards, improve efficiency, and establish strong internal controls . * Collaborate with the IT department, external consultants, and banking ... with financial objectives. * Develop and enhance procedures for tracking large project payments, including vendor progress payments and data accessibility for … more
- Grant Thornton (New York, NY)
- …500, PCI-DSS, CIS Controls , CIS Benchmarks. + Excellent analytical, organizational and project management skills + Can travel as needed The base salary range for ... regulatory remediation workstreams. + Assessing and/or implementing security solutions and controls across both on-premises and cloud network environments. + Strong … more
- UNIVERSAL Technologies, LLC (Albany, NY)
- …work across the IT spectrum including Development, Business/Systems/Data Analysis, Project Management, Cyber Security, Network Engineering, and High-Level System ... and experience will be considered + Strong familiarity with security/compliance, internal controls , ERM, and audit processes + Experience with RSA Archer GRC… more
- Global Foundries (Malta, NY)
- …maintain grant program integrity. Essential Responsibilities: * Utilize e xcellent project management skills to manage multiple grants and compliance deadlines ... timely updates. * Investigate and resolve compliance issues, ensuring that processes and controls are updated to mitigate risks. * Audit Readiness: Prepare for and… more
- City of New York (New York, NY)
- …Optimization Program that focuses on the optimization of both mechanical and controls equipment. Some areas of focus will be identifying and implementing advanced ... advance building automation based on BMS end point logged data, historical energy data, project data and various other metrics gathered at a building. The goal of… more
- St. Mary's Healthcare (Amsterdam, NY)
- …and tracking: Creating and managing detailed budgets for each grant project , monitoring expenses against allocated funds, and identifying potential budget variances. ... section of grant proposals, including budget development and calculations. + Internal controls : Implementing and maintaining internal controls to safeguard grant… more
- MUFG (New York, NY)
- …monitor, and manage a distressed loan portfolio of wholesale corporate and project finance deals. Primary objectives for this position include: (i) independently ... an assigned portfolio of challenged corporate credits (wholesale corporate and project /structured financing, both domestic and international, across a broad range of… more