- Cardinal Health (Albany, NY)
- …to SAP transactional data and contractual compliance terms are adhered to + Lead a team in reconciling customer sales and payment data across multiple contract ... to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements +...field, including but not limited to Accounting, Finance, or Audit , preferred + Accounting and Finance acumen + Ability… more
- Tradeweb (New York, NY)
- …+ Ensure compliance with internal policies, external regulations and support internal and external audit process + Maintain and update documentation of ... Evaluate insurance programs to align with corporate risk management objectives + Lead treasury technology initiatives to improve automation and efficiency + Support… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to large scope projects. + Prepare and manage the technical component of project plans. + Participate with other Development, operations, and Technology staff in… more
- Heritage Financial Credit Union (Middletown, NY)
- …Banking Staff POSITION PURPOSE The Assistant Branch Manager will effectively lead all employee development, operational tasks and processes within the designated ... Retail location in support of HFCU's Great Worthy Cause. Lead , motivate, and develop a team to successfully attain...a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team… more
- Highmark Health (Albany, NY)
- …as planned. Deploy application changes in a timely & quality manner. Lead implementation and maintenance activities for the application areas assigned. + Customer: ... for the operating performance of the assigned functional areas. + Project Management: Identifies, escalates key issues, risks, roadblocks in delivering customer… more
- Amazon (New York, NY)
- …job responsibilities - Lead and manage construction processes for updating project trackers and tools, responding to internal customer requests, presenting ... larger team of noteworthy story lines. - Independently identify project risks, including the associated financial cost impacts, and...Update repository and cost tools for historical data. - Audit and validate change cost impacts. - Deliver results… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited ... cost estimates, and technical quality plans for proposals. Ensures that project and/or process control documentation is compliant with requirements and/or contract.… more
- Citigroup (Queens, NY)
- …required + Prior experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred + Superlative ... requires a disciplined, process oriented approach to delivery and project management and the ability to function in a...to comfortably engage with senior management + Ability to lead and drive productivity from a diverse community of… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides analytical, operational and/or project support to one or more functional areas...certification and compliance testing for Treasury Management Services. + Lead and participate in planning, testing and implementing new… more
- Unither Pharmaceuticals (Rochester, NY)
- …for each computer system, while ensuring data handling and data integrity meet internal SOP and FDA requirements. This position is partnered with the laboratory ... with the site LIMS system Create instrument control methods Perform system audit trails reviews Ensuring compliance with data integrity policies and FDA regulations… more
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