- Finger Lakes Health (Geneva, NY)
- …organization Other: Minimum: Strong understanding of GAAP and internal controls with proficiency in accounting software. Strong organizational, leadership, ... and exemplifies healthy relationships Population Specific Not Applicable Exposure Control Classification: Occupational exposure to blood borne pathogens is not… more
- M&T Bank (Buffalo, NY)
- …with the identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW YOUR CAREER** **:** + ... the incumbent's assignment. Job specific training teaches departmental policies, procedures, systems , and products. Upon completion of MDP, all incumbents attain… more
- M&T Bank (Getzville, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …Chief Operating Officer. The CAO organization's remit includes leading Risk & Controls for the COO function, proactively monitoring and identifying risks and ... establishing and maintaining robust controls . In addition, the CAO provides management leadership to key areas including the Citi CSC Network team and the Global… more
- Deloitte (New York, NY)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- American Express (New York, NY)
- …areas to map out existing business processes focusing on enhancing our control environment and embedding a culture of continuous improvement across GMNS. **Key ... Responsibilities: ** + Collaborate with GMNS SMEs, Control Management and LOBCO partners in documentation, assessment, and enhancement of critical business… more
- Citigroup (New York, NY)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... requirements and minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Set an example of… more
- Solstice Advanced Materials (Buffalo, NY)
- …expert for a new cGMP manufacturing team. Ensure that appropriate cGMP Quality Systems are in place through review and approval of procedures including master batch ... completion of quality system processes including deviation investigation, CAPA and change control management. Manage cGMP document control system and training… more
- Compass Group, North America (Poughkeepsie, NY)
- …care (retail, cafeteria, catering etc), quality improvement, sanitation, infection control , and all client-related activities. **Key Responsibilities:** + Manages ... resolves problems + Prepares and manages annual budget + Utilize company systems for completion of required daily/weekly/monthly reports such as inventory, cash… more
- Bank of America (New York, NY)
- …Markets transactional needs. The candidate should have a deep understanding of trading systems and the trading business. They should be able to specify and partner ... to ensure client satisfaction, present to senior leadership and control partners on business and risk matters + Translate...operational issues and incorporating the bank's internal constraints and controls + Work with trading and sales to generate… more
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