- CIBC (New York, NY)
- …execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology ... testing to assess the design and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager,...organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director. _At CIBC we enable… more
- TD Bank (Thornwood, NY)
- …contributes to the growth and profitability of our Consumer Business through the management of a Store portfolio including deposits, loans, fees and expenses. Leads, ... to deliver a legendary Employee and Customer Experience while achieving shareholder value through solutions and referrals. Responsible for the Store growth by… more
- Turner & Townsend (New York, NY)
- …various internal departments, including Data Center Analytics, Procurement and Finance to support all aspects of project cost management and financial ... in New Builds, Retrofits and various internal departments to support all aspects of project cost management ...internal project budget / schedule of values within project management software, for monthly financial reporting on… more
- ITT (Seneca Falls, NY)
- …with the timely and accurate reporting of financial results and provide management with the level of support and information required for the successful ... accountant has primary responsibility for daily/monthly and quarterly financial reporting requirements related general accounting close activities. The accountant… more
- ITT (Seneca Falls, NY)
- …expense reimbursement process, including ownership and administration of our Concur Expense Management system, and reporting and compliance with ITT's T&E ... and responsibility for current and past work products. + Excellent organizational and time- management abilities. **Safety is a core value at ITT. Our employees… more
- L3Harris (Rochester, NY)
- …working effectively with peers and senior level coworkers + Experience with Earned Value Management concepts, tools, and principles. + Experience with Deltek ... Orders, Revenue, Profit and Cash Flow. Essential Functions: + Provide financial support and oversight of multiple government programs, including proposal support… more
- University of Rochester (Rochester, NY)
- …process improvements. Develops workflows and priorities for data collection and reporting . Oversees Documentation Office and data staff. Provides direction and ... may have policy implications. Creating Relational databases such as MS Access. Data Management of Neodata, NYS NICU Perinatal Data system NICU Module, HERDS, and… more
- Pacific Program Management (New York, NY)
- …provided by the Performance Management team, as needed. * Track and manage value logs monthly for qualitative and quantitative value adds to the client ... we strive to connect with those who share our values: Work Together, Create Value , Be Tenacious, Enhance Community, and Embrace Diversity. We believe in being the… more
- City of New York (New York, NY)
- …to provide funding for energy reducing projects they plan to implement. 4. Support peak load management /demand response program with data analysis and ... targets (2025 and 2030) through increased project volume and more granular reporting . Achieving these goals requires a robust Energy Team, significant coordination… more
- Prose (Brooklyn, NY)
- …other manufacturing facilities. This leadership role will oversee Quality Management Systems, Quality Control, Supplier Quality, Microbiology, Customer Complaints, ... to lead and inspire cross-functional collaboration. Key Responsibilities: + Quality Management System (QMS) + Develop, implement, and continuously improve a robust,… more