- Deloitte (New York, NY)
- …implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will have ... experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial services regulator… more
- American Express (New York, NY)
- …rationale. + Conduct gap assessments and develop frameworks to strengthen risk controls , aligning with evolving regulatory standards. + Design and execute robust ... ensuring tools are efficient, accurate, and properly governed. + Strengthen controls and processes to ensure regulatory compliance while supporting business… more
- Robert Half Finance & Accounting (Garden City, NY)
- …+ Team Development: Mentor and guide the Controller and growing finance team + Controls & Risk: Implement financial controls and processes that scale + ... Cross-Functional Partner: Collaborate with Ops, Sales, HR, and Tech to drive efficiency across the business Requirements What You Bring: + ✅ 10+ years in progressive finance roles, with 2+ years in a CFO or executive leadership role + CPA strongly preferred;… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …for regulatory filings, ensuring compliance with device design, manufacturing process controls , and quality risk management standards. + Support device component ... Provide technical support for qualification activities, assembly guidance, process controls , and risk assessments for Regeneron's internal fill-finish manufacturing… more
- Scotiabank (New York, NY)
- …ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance ... revenues + Ensure the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to Scotiabank's Values, its Code of… more
- Robert Half Finance & Accounting (New York, NY)
- …role is instrumental in shaping and maintaining best-in-class financial processes, internal controls , and reporting structures. You'll be a key business partner to ... GAAP and internal accounting policies. . Design, implement, and maintain strong internal controls and procedures. . Partner with the CFO on annual budgeting and… more
- GovCIO (Albany, NY)
- …assessing and developing reporting requirements to support audits and security controls , providing Public Key Infrastructure (PKI) support, and monitoring DoD and ... SIEM. + Experience in developing reporting requirements for audits and security controls . + Knowledge of Public Key Infrastructure (PKI) and managing SSL/TLS… more
- Fiserv (New York, NY)
- …risk management for Gift Card and other value-added products, including strategy, controls , investigations, and fraud P&L. + Serve as an industry expert, engaging ... + Strong understanding of transaction monitoring, chargeback management, and refund abuse controls . + Strategic mindset with the ability to balance risk, experience,… more
- Aston Carter (Bronx, NY)
- …employees. This role requires a professional who can maintain payroll internal controls , ensure compliance with federal and state laws, and effectively resolve ... compliance with payroll procedures, policies, and processing rules. + Maintain internal controls for timecard imports and Personnel Action Form adjustments. + Review… more
- ManpowerGroup (Bronxville, NY)
- …policies and procedures. Evaluate the adequacy and effectiveness of management controls . Identify actual and potential overpayments, overcharges, failures to recoup ... reimbursable expenses. Identify controls and business risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and… more
Recent Jobs
-
Interest Rate Risk Product Owner, Vice President
- JPMorgan Chase (Newark, DE)