- M&T Bank (Buffalo, NY)
- …Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT ... + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of...concepts with the ability to evaluate adequacy of the controls + Strong leadership skills and ability to coach… more
- NBC Universal (New York, NY)
- …matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + Ensure all financial ... treasury functions, accounts payable and the assessment and maintenance of internal controls . The ideal candidate will bring strong leadership capabilities to manage… more
- Compass Group, North America (New York, NY)
- …+ Maintains food cost while ensuring quality standards + Manages purchasing and inventory controls + Is knowledgeable on HACCP controls along with proper storage ... Monitor food purchasing, food costs, preparation, production and inventory control + Prepare and monitor budgets, flash reports, financial...banks and reports + Must be knowledgeable on HACCP controls along with proper storage and use of food… more
- Citigroup (New York, NY)
- …and proactively addressed. CLM represents a critical "first line of defense" control function for the bank, ensuring the CCB's credit process is conducted ... + Recommend changes to improve existing processes to achieve greater efficiency and controls + Work proactively, and in a constructive and diplomatic manner, with… more
- MUFG (New York, NY)
- …also expected to manage IRR model risk management as well as other internal controls & governance. MUFG Bank NY Branch Treasury team is a relatively small ... BS IRR and profitability profiles. + **Analyze, assess and control the IRR embedded in MUFG Bank Ltd. US...governance process; maintain IRR model documentation. + **Ensure internal controls and governance of Interest Rate Risk management practice… more
- Compass Group, North America (Saratoga Springs, NY)
- …+ Analyzes and creates trends for financial data + Manages purchasing and inventory controls + Plans menus in consultation with chefs + Is knowledgeable on HACCP ... controls along with proper storage and use of food...+ Experience in food purchasing, food costs and inventory control + Ability to create budgets, flash reports, financial… more
- Walgreens (East Meadow, NY)
- …compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- Bloomberg (New York, NY)
- …is also responsible for providing Balance Sheet, P&L, and financial controls oversight. **We'll trust you to:** -Lead cross-functional projects from planning ... package -Demonstrate appropriate understanding of accounting principles and internal controls to meet regulatory and legislative requirements -Demonstrate insightful… more
- Arnot Health (Elmira, NY)
- …classification, reconciliation, and accurate closeout of financial records. + Internal Controls : Develop, implement, and monitor internal control procedures and ... financial and statistical reporting, budgeting, cash flow, cost reporting, and internal controls . This role plays a critical part in ensuring fiscal integrity,… more
- Walgreens (Brooklyn, NY)
- …compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more