- CBRE (Albany, NY)
- …Understand and manage control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... and project specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
- M&T Bank (Buffalo, NY)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW... senior management at the conclusion of each project providing recommendations and potential project solutions.… more
- Hubbell Power Systems (Le Roy, NY)
- …for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy business. This position ... environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and must collaborate with the HUS Group… more
- Heritage Financial Credit Union (Middletown, NY)
- …and control effectiveness. + Where appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance, risk, and ... such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external agencies on… more
- M&T Bank (New York, NY)
- …area of responsibility. + Develop, complete and present engagement reports; present project , status or activity-related information to senior management to ... 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
- GE Vernova (New York, NY)
- …- Financial Services ("Deputy Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected ... to FS' project development activities. This role will also be responsible...and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit.… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance… more
- Citigroup (Getzville, NY)
- …or other actions is a plus. + Experience in driving governance and controls . + Understanding and application of project management methodologies across delivery ... proper awareness and communication to applicable stakeholders, including regulators and senior management as applicable. + Supports key stakeholders in writing… more
- American Express (New York, NY)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication, and ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
Recent Jobs
-
Penske - Warehouse Worker - Forklift Operator - 2nd Shift
- Penske Truck Leasing (Princeton, IN)
-
Customer Service Representative/Part Delivery
- Everglades Equipment Group (Fort Myers, FL)
-
Patient Access Rep - PT Chabert - Emergency Department/Admit - Various Shifts; Weekend rotation
- Ochsner Health (Houma, LA)
-
Sample Management Shipment Receipt Manager
- Merck & Co. (Lower Gwynedd, PA)