- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The University of ... budgets, review and analysis of all budget submissions in preparation for senior leadership meetings. + Ensures communication and coordination with appropriate UR… more
- MUFG (New York, NY)
- …and current industry events. **Skills** + Strong knowledge of audit, risks and controls , IIA Internal Audit Standards and regulatory requirements (eg, FRB 13-1). ... recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, and… more
- Citigroup (Queens, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... operational quantitative analytical solutions to monitor the Plans' daily custody and accounting activities + Performs other duties and functions as assigned by the… more
- WMCHealth (Valhalla, NY)
- …$160,014-$202,550 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/31058) Internal Applicant link Job Details: Job Summary: The ... agencies. + Monitor privacy compliance trends and assist in evaluating internal practices. + Prepare documentation and reports for submission to regulatory… more
- Neuberger Berman (New York, NY)
- …In addition, this role will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams of the firm. The role's ... will be focused on firm/fund structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk, technology, and compliance. The… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a...annual business planning, monthly forecasting, budget tracking, month-end close accounting to support the US market and the UUCAN… more
- JPMorgan Chase (New York, NY)
- …insightful analyses + Produce presentations, analysis and supporting materials for key internal clients including senior management + Create, maintain and review ... a liaison between lines of businesses and business leaders, create presentations for senior leaders, and have a proven track record in a high-paced business… more
- Project Renewal, Inc. (New York, NY)
- …SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls . + Assist in distribution of W-2s, tax filings, and other ... Specialist Department: Human Resources Reports to: Interim VP of Human Resources & Senior Manager, Payroll & HRIS. Location: Hybrid (In-person required for the first… more
- Lockheed Martin (Liverpool, NY)
- …stakeholders to make sound financial and operating decisions\. \- Maintains all applicable internal and external policy, procedure, and controls to support ... and accurate consolidation of financial results \(Orders, Sales, EBIT, Cash\) for internal and external customers; risk & opportunity analysis; and additional cost… more
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more