- M&T Bank (Buffalo, NY)
- …projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing ... research and complex analytical projects involving financial modeling/forecasting to provide senior management with definitive financial trend data and advice for… more
- Healthfirst (NY)
- …and provider operations. + Ensures all NY state and federal compliance, audit , and regulatory requirements are met. + Builds, manages, develops, and continuously ... member with experience communicating and influencing impact and progress to senior leadership level + Successful track record developing creative, workable… more
- Stryker (New York, NY)
- …high-growth environment while developing their career. The position reports to the Senior Revenue Manager. **Who We Want** **Technical experts** - Professionals with ... administrator for RevPro, ensuring accurate data flow for revenue recognition processes. + Partner with IT and Finance Systems...in maintaining and enhancing SOX 404 key controls and audit readiness. + Participate in special projects such as… more
- JPMorgan Chase (New York, NY)
- …various program, ensuring complete and timely reporting on program status to senior management stakeholders. + Ensure quality standards are achieved in development ... Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Citigroup (New York, NY)
- …suspected fraudulent activities, working closely with internal security, legal, compliance, and audit teams, as well as external law enforcement when necessary. + ... monitor the effectiveness of the fraud program. Provide regular reporting to senior management and relevant committees on fraud trends, risks, and program… more
- M&T Bank (Buffalo, NY)
- …provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is the primary ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Intuit (New York, NY)
- …well as articulating project status and escalating issues to third-party partners, peers and senior leaders + Strong track record of leading a workforce with a wide ... champions innovation and continuous improvement **Quality Assurance & On-site Oversight** + Audit the site and conduct process reviews + Ensure compliance with… more
- City of New York (New York, NY)
- …- May act as liaison with operational staff within the agency. - Monitor, audit , and inspect capital construction projects in all project lifecycle phases within the ... and notify the Deputy Director when/if issues arise that require senior management intervention. - Develop monitoring programs and adaptations to monitoring… more
- Safran (Lancaster, NY)
- …and pricing proposals within delegation limits * Monitor progress and keep senior leadership team abreast of the organization's financial status, including through ... monthly internal reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain relations with… more
- Alkegen (Green Island, NY)
- …completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents ... discrepancies and improving systems. + Special Projects & Cross-Functional SupportSupports senior leadership and cross-functional teams on strategic and ad hoc… more