- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Finance Business Partner Overview: We are seeking a ... detail-oriented, analytically strong Manager , Finance Business Partner to support technology...inputs, and outputs remain consistent, well-documented, and easy to audit . * Support the team in standardizing templates, modeling… more
- Alfred University (Alfred, NY)
- …preparation of Board related communications and meeting prep for four (4) Committees: Audit , Investment, Finance , Facilities & Grounds + Ensures board committee ... well as maintain CFO calendar. Supports Financial Analyst/Sr Project Manager on larger projects and research as needed. Works...timely monthly close procedures. Assist Controller with year end audit as needed. Maintains the day to day activity… more
- Grant Thornton (New York, NY)
- As a Business Consulting Expereinced Manager , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- Cardinal Health (Albany, NY)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of ... incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. +...work experience, preferred + 10+ years' experience in SAP Finance Build/Run, preferred + Full-Cycle SAP Finance … more
- The Estee Lauder Companies (Melville, NY)
- …with emphasis on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, ... will be a key business partner to Technology leadership, FP&A, and Corporate Finance teams + Ensure accuracy in financial reporting, compliance with policies, and… more
- JPMorgan Chase (Brooklyn, NY)
- Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control Management is responsible for maintaining a strong and consistent control ... environment across Firmwide Finance , promoting early operational risk identification and assessment, effective...sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- Capital One (New York, NY)
- Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more