- Penguin Random House (New York, NY)
- …leadership, connecting financial trends with creative and operational decisions. + Ensures compliance with financial standards, policies, and audit processes in ... a visionary finance leader to step into the role of Vice President, Director of Finance and Business Strategy. Reporting directly to the division's President, you'll… more
- City of New York (New York, NY)
- …as requested; review grant guidance and Federal OMB Circulars to ensure compliance with financial management and audit requirements, provide requested ... broad latitude for the exercise of independent judgement and decision making, the Director of Revenue Budget will be responsible for performing professional work of… more
- Citigroup (New York, NY)
- **The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data Governance ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary.** **Responsibilities:** +… more
- City of New York (New York, NY)
- …new hires, rehires, transfers from other agencies, and current employees in compliance with citywide requirements and DOI policies utilizing City HRIS system, such ... laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments...Compensation documents for OLR employees. - Attend meetings with Senior staff and on behalf of the agency. -… more
- Grant Thornton (New York, NY)
- …client services efficiently and effectively + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and… more
- Barnes & Noble (Westbury, NY)
- …of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills ... Title: Senior Staff Accountant (Inventory Accounting) Category: Accounting &...account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to… more
- Citigroup (New York, NY)
- …and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure appropriate ... The Investment Grade Trader is a senior level position responsible for overseeing a trading...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- …expectations throughout + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure ... that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships with their clients and prospects.… more
- S&P Global (New York, NY)
- …ensuring that we consistently meet the highest standards of performance and compliance . **The Role** Reporting to Head of Vendor Management, you will play ... and will work across multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You will also develop a… more
- JPMorgan Chase (New York, NY)
- …digital ecosystem (Connect) and on JP Morgan Online. + Collaborate with Legal, Compliance , Risk, and Audit to ensure products meet regulatory requirements and ... app), and advice insights via AI. + Collaborate with senior leadership to align product goals with business objectives....Fintech firms, with a track record of success in senior leadership roles. + Proven experience in product management,… more