- MUFG (New York, NY)
- …including experience executing risk assessments, testing and evaluating processes and controls + Strong project management skills; includes an ability ... Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a… more
- Chobani (New Berlin, NY)
- …Wonderware, ICIS, Network Management, Ignition, Schneider, etc. Work with the Automation and Controls Manager to produce best processes for the New Berlin ... break/fix support for automation related issues Serve as automation and controls guide on local project teams Serve as a high level technical support resource… more
- Lactalis American Group Inc. (Buffalo, NY)
- …presentation of the annual operating budget, forecasting, financial analysis, business controls and capital financial analysis on strategic initiatives. The position ... finance staff and the liaison to corporate Finance & Management Control . Responsibilities also include ensuring integrity in the financial records, safeguarding… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... and operating model/governance/process enhancements. 2) Establish and execute data risk controls including reporting and escalation, adhering to the Bank's data… more
- University of Rochester (Albany, NY)
- …management. + Review Notices of Award for accuracy and impacts to project . Ensures fiscal controls directly (assigned grants) and indirectly (department ... management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an...in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to… more
- Citigroup (Getzville, NY)
- …for COB and MA controls . Support the ongoing maintenance of Risk's Manager 's Control Assessment structure for the Resource and Business Management Office ... Citi Control systems, including, but not limited to: Fusion, InControl, Manager 's Control Assessment (MCA), Integrated Corrective Action Plan System (iCAPS)… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess… more
- University of Rochester (Brighton, NY)
- …a non-supervisory leader, holds team accountable as appropriate and identifies barriers to project completion and communicates needs with Manager and others as ... implements electronic health record (EHR) software applications. + Collaborates with the project team, subject matter experts, training and technical teams to effect… more
- Entergy (Buchanan, NY)
- …opening(s) become available. _** **Job Summary/Purpose** This Position assists the capital project construction function for the Capital Projects - Project ... activities. This position requires a SME in Power system protection and controls testing and commissioning activities who is very knowledgeable testing the… more
- L3Harris (Rochester, NY)
- …can work under general oversight from a senior Information System Security Manager (ISSM). This individual will work closely with Information System Owners, ... customer directives. * Information System Auditing. * Performing internal security control assessments. * Overseeing and managing information system configuration. *… more
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