- TD Bank (New York, NY)
- …any system and/or workflow enhancements needed to ensure efficient processing and effective controls . + Partner with technology and/or project teams to perform ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- BMO Financial Group (New York, NY)
- …implementation, maintenance and administration of the Fixed Income compliance program . Coordinate and performs risk assessment, monitoring, testing and surveillance ... activities to ensure program remains current and aligned with BMO Compliance ...requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise… more
- GE Aerospace (Schenectady, NY)
- …other engineers and resources in the program . + Work closely with the Program Manager to ensure successful execution of development programs. + Manage and ... the program , the Aerospace Systems Engineer manages a multi-disciplinary project team of subject matter experts in fields such as thermal/aerospace analysis,… more
- CBRE (Albany, NY)
- …on-time and budget. Creates control databases, graphic screens and set-up of control systems based on project specification and/or sale proposal as needed. ... using flow diagrams, sequences of operation, panel layouts, termination details and project specifications or sales proposal Programs control applications using… more
- Generac Power Systems (Buffalo, NY)
- …communicating immediate field tasking. + Ensure all onsite personnel comply with project site rules and regulations, Safety program requirements, document all ... delivery.** Our team has over 20 years of technical project delivery experience. During this period, we have established...the Site Startup Checklist as directed by the quality manager for technical services. + Review and understand the… more
- Great Lakes Cheese (Franklinville, NY)
- …between operations and finance. + Support capital project evaluations and post- project ROI tracking. Internal Controls & Compliance + Design and maintain ... is responsible for ensuring accurate financial reporting, sound internal controls , robust cost accounting, and close partnership with plant...Program . + Other duties as assigned by the manager . + The base pay for this position is… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote....major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing… more
- M&T Bank (Buffalo, NY)
- …recommendations + Oversee application development, support testing efforts, technology infrastructure/ project management and other technology domains + Serve as ... and cooperation + Maintain relationships with vendors and professional organizations + Control the activities of the teams, assign personnel to various projects and… more
- City National Bank (New York, NY)
- …scope * Work closely with corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, ... * In BAU, this role will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional LOB partners as needed to ensure… more