- Mastercard (Harrison, NY)
- …of critical functions under the GBSC finance service teams. Ensuring that proper controls , governance, analytics and talent is in place to effectively grow the ... This role is responsible for establishing and leading cross-functional operational and project initiatives across key finance program areas within the GBSC while… more
- American Express (New York, NY)
- …our technology, our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... resilience through managing a clear methodology of inherent and residual risk. Technology Control Management is looking for a Program Manager of Risk ID, Assessment,… more
- Amazon (New York, NY)
- …of internal controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new or revised policies, ... - 2) Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement reviews; project assurance - 3)… more
- Warner Music Group (New York, NY)
- …the RTR process (Fixed Assets, General Accounting and Financial Reporting, Project Costing, and Inventory Accounting, Artist Projects, Corporate Consolidations, and ... continual basis by applying leading practices. + Ensure audit controls are followed, provide direction on audit strategy, and...other problem areas. + Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and… more
- CVS Health (Albany, NY)
- …customer needs and be able to interpret customer feedback + Develop and implement project plans to achieve business goals + Proactively support project and/or ... identify key milestones and additional resources needed on selected project (s) + Serve as the voice & champion of...in a methodical & orderly manner with proper business controls and reporting built into the program + Identify… more
- CDM Smith (New York, NY)
- …projects. Becomes familiar with project contract documents for each project , coordinates, and controls all construction management activities, including ... projects of a routine to moderately complex nature, a single large project , or multiple-contract projects of routine nature. May direct the day-to-day activities… more
- Price Chopper (Schenectady, NY)
- …procedures, and production guidelines. + Oversee financial performance, budget management, and cost control efforts within the commissary. + Support sales and ... control standards. + Financial acumen with experience in budget management and cost control . + Strong communication and interpersonal skills to collaborate… more
- M&T Bank (Buffalo, NY)
- …Developer with strong Angular experience to join our team on a high-impact project integrating Zelle into a new business banking platform. The developer will focus ... to large scope projects. + Prepare and manage the technical component of project plans. + Participate with other Development, operations and Technology staff in… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …+ Lead continuous improvement initiatives to enhance quality, efficiency, process control , cost reduction, and customer satisfaction, achieving a fill ... managerial reporting and decision-making. + Utilize monitoring, ERP, CMMS, and project management software to plan work activities and streamline reporting… more
- Optimax Systems, Inc (Ontario, NY)
- …( controls ), managing scope and deliverables. + Develop detailed project plans, including timelines, budgets, resources, and milestones. + Coordinate with ... managing programs to deliver the agreed scope within planned quality, time and cost parameters to satisfy the specified requirements and drive for customer and… more