- Whitsons Culinary Group (Islandia, NY)
- …with vendors and internal departments to resolve discrepancies, uphold internal controls , and contribute to the overall financial operations of the organization. ... & Compliance + Follow all accounts payable policies, procedures, and internal controls to ensure efficiency, accuracy, and compliance. + Partner with auditors,… more
- City of New York (New York, NY)
- …mailings by streamlining and improving unit operations, services and/or tools, workflows, systems , and reports to meet DSS/HRA/DHS program needs. Responds with the ... levels and purchases of necessary equipment and supplies. Monitors and maintain controls on unit's activities by personal observation, comparing work completed with… more
- Whitsons Culinary Group (Islandia, NY)
- …with customers and internal departments to resolve discrepancies, uphold internal controls , and contribute to the overall financial operations of the organization. ... & Compliance + Follow all accounts receivable policies, procedures, and internal controls to ensure efficiency, accuracy, and compliance. + Partner with auditors,… more
- Stryker (New York, NY)
- …(SOPs). + Drive process improvements to enhance efficiency, accuracy, and internal controls . + Support internal and external audit requests related to account ... 2+ Years of experience with US GAAP and internal controls . + 4+ years of experience with advanced Excel...(vlookups, pivot tables, etc.). **Preferred:** + Experience with ERP systems (eg, Oracle, SAP, NetSuite) and reconciliation tools. +… more
- Tiffany & Co. (New York, NY)
- …a positive and memorable experience for our clients. **RESPONSIBILITIES** **Security Controls and Operations:** + Provide exceptional security and operations support ... and implement Incident Management Programs procedures. + Ensure security systems and procedures are adhered to by following up...Cover both security and back of house operations and controls . **Sales:** + Provide a positive Tiffany experience from… more
- Deloitte (New York, NY)
- …implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will have ... experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial services regulator… more
- Scotiabank (New York, NY)
- …ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance ... culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge + Maximize cross selling opportunities across GBM business… more
- Fiserv (New York, NY)
- …to design and scale fraud detection models, decision engines, and monitoring systems . + Collaborate with Product teams to embed and commercialize fraud mitigation ... risk management for Gift Card and other value-added products, including strategy, controls , investigations, and fraud P&L. + Serve as an industry expert, engaging… more
- ManpowerGroup (Bronxville, NY)
- …policies and procedures. Evaluate the adequacy and effectiveness of management controls . Identify actual and potential overpayments, overcharges, failures to recoup ... reimbursable expenses. Identify controls and business risks for audits and identify project...(Institute of Internal Auditors), and familiarity with various computer systems , general accounting software, and data extraction tools. Knowledge… more
- Collins Aerospace (Rome, NY)
- …flying. Be it keeping passengers safe with our emergency power generation systems or creating a positive in-flight experience through reliable cabin pressure ... controls and quieter engines, Power & Controls focuses on delivering a best-in-class experience to our customers. We hire the top people in the industry. Their… more
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