- CDPHP (Albany, NY)
- …Identification of opportunities to strengthen or improve operations and the overall control environment. Qualifications: + Bachelor's degree in accounting or ... a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit… more
- L3Harris (Rochester, NY)
- …sea and cyber domains in the interest of national security. Job Title: Senior Specialist, Program Finance Job Code: 22679 Job Location: Rochester, NY Job Schedule: ... Description: The Sr. Specialist, Program Finance is responsible for directing the financial control of large and/or complex programs. Works as a key business partner… more
- City of New York (New York, NY)
- …Special Projects serves as the primary point of contact between ESSA and internal HRA administrative offices, such as Legal and Finance. Responsibilities of include: ... maximize and streamline operational efficiencies and increase compliance. Apply management controls to ensure an efficient contracting and monitoring process. -… more
- Mizuho Corporate Bank (New York, NY)
- …management and issue management processes, and handling communication with internal and external stakeholders. Core Responsibilities: + Develop Regulatory Reporting ... maintain management presentation of KPI/KRI metrics including commentaries to senior management on a regular basis. + Perform data...data governance to measure data quality and data monitoring controls on a regular basis. + Assist in upstream… more
- New York State Civil Service (Albany, NY)
- …health administration, information systems, information systems engineering, information technology, internal controls , international or public affairs, law, ... laws, regulations, guidance, and supervisory expectations;* Supports the enhancements to internal policies and procedures related to BitLicense and Limited Purpose… more
- Athene (New York, NY)
- …policy forms, product specifications and insurance liability cash flows + Document internal controls , develop and implement policies and procedures to enhance ... setting strategies, rate communications and additional business opportunities. + Prepare internal deal documents and materials for the management approval process +… more
- Electronic Environments (New York, NY)
- …provide clients with simple-to-use solutions of the latest A/V and environmental controls . EENY brings unmatched knowledge and experience along with the highest ... supportive work environment. The Associate Project Manager (APM) works alongside a Senior Project Manager (SPM) to plan and execute EENY's largest projects. Duties… more
- Equitable (Syracuse, NY)
- …you ready to join an organization that will help unlock your potential? The Senior Strategic Financial Analyst is a member of the Pricing, Insights and Analytics ... manage and understand trajectory of business + Develop presentations for senior /executive management which provide insight and recommendations on complex financial… more
- SitusAMC (New York, NY)
- …assigned to asset management personnel are completed timely and adhere to all internal control requirements, audit standards and client requirements. + Ensure ... ability to handle all transaction types without input from senior management. This position involves a high level of...non-compliant issues through verbal and written communication with both internal and external parties. + Perform QC on completed… more
- Citigroup (New York, NY)
- …with ownership responsibilities for sound credit decisions and compliance with internal procedures/credit risk policy guidelines and standards + Adoption of leading ... from early origination discussions to development of credit approval memos, and senior approval forums + Prepare a detailed written credit analysis of transactions… more