- Lumen (Albany, NY)
- …attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work ... issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance. + Review and provide guidance where… more
- PVH Corp. (New York, NY)
- …and empowered to contribute to store success. + Partner with senior management on personal development plan and performance management. **Customer Experience ... Ensure full alignment with corporate policies and procedures including LP, POS, audit protocols, and safety standards. **QUALIFICATIONS & EXPERIENCE** + 2+ years of… more
- Penguin Random House (New York, NY)
- …millions of young readers. + Delivers timely and insightful reporting to senior leadership, connecting financial trends with creative and operational decisions. + ... Ensures compliance with financial standards, policies, and audit processes in partnership with Corporate Finance. **_Act as a Strategic Partner_** + Advises on key… more
- M&T Bank (Buffalo, NY)
- …with essential business partners throughout the organization, often at a more senior level and irrespective of hierarchy or divisions, advocating for the benefit ... internal control standards, including the timely implementation of internal and external audit points, together with any issues raised by external regulators as… more
- Deloitte (Rochester, NY)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness… more
- Citigroup (New York, NY)
- …with vendors, financial approvals, and all new SOW and renewals. Collaborate with Audit and Controls team to provide SME support and evidence as required. Act ... for US Card and Retail Bank businesses. Provide updates to all levels of senior management on issues and remediation plans related to the CIP program. Utilize… more
- Healthfirst (NY)
- …etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting and analysis ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… more
- JPMorgan Chase (New York, NY)
- …product strategy for goals-based planning digital experience. + Collaborate with senior team members to align product execution with business objectives. **Product ... and on JP Morgan Online. + Collaborate with Legal, Compliance, Risk, and Audit to ensure products meet regulatory requirements and industry standards. + Analyze… more
- Mizuho Corporate Bank (New York, NY)
- …analyst with business users including treasury back office, Risk, and Audit . . Servicing business user inquiries and performing ongoing application maintenance ... Precision and accuracy in the production of reports circulated to the Bank's senior management or regulators. The expected base salary ranges from $180,000 -… more
- Cardinal Health (Albany, NY)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more