- Citigroup (Getzville, NY)
- …**Exceptionally strong interpersonal &** **relationship-building** **skills** **Risk & Controls experience** **Entrepreneurial mindset when taking on new processes** ... **Have a self-starter mindset and take ownership** **Job Family Group:** Customer Service **Job Family:** Institutional Client Management **Time Type:** Full time **Primary Location:** Getzville New York United States **Primary Location Full Time Salary… more
- BMO Financial Group (New York, NY)
- …processes, enhanced analysis and/or streamlined reporting. + Considers risk, internal controls and compliance as part of day-to-day accountabilities and adheres to ... policies and procedures. + Focus may be on a business/group. + Thinks creatively and proposes new solutions. + Exercises judgment to identify, diagnose, and solve problems within given rules. + Works mostly independently. + Broader work or accountabilities may… more
- Molina Healthcare (Buffalo, NY)
- …to leaders about focal and and random audits across all states. Monitors and controls workflow. Ensures that audits are conducted in a timely fashion and in ... accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately interprets end to end business requirements and able to confirm outcomes meet the specific state/federal… more
- Neuberger Berman (New York, NY)
- …key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate due diligence findings to the Investment ... Team and other decision makers at the firm as necessary + Document and track the operational due diligence review process via the maintenance of a proprietary ODD memo + Build out and manage proprietary data set used in ODD analysis and monitoring process +… more
- IBM (Armonk, NY)
- …of functions such as accounting, tax, financial planning, pricing, business controls , treasury, business development and global financing. Specific roles and ... responsibilities will vary by position, however, in each role, candidates will be assigned to highly visible projects and have the opportunity to interact with and learn from senior managers. Are you eager to learn from others? Are you open to new ideas? Do… more
- Cardinal Health (Albany, NY)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable… more
- Cardinal Health (Albany, NY)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable… more
- CVS Health (Albany, NY)
- …financial statement preparation and review, technical accounting, financial analytics, controls , and process improvement through technology. This role provides ... extensive opportunity to work within a large team to transform its financial reporting process and work across the various company business units. Job responsibilities include the preparation of various statutory finance deliverables, including quarterly,… more
- PSEG Long Island (Bethpage, NY)
- …support the development, testing, and implementation of security plans and controls to mitigate cyberattacks or serious security events. **NERC CIP ... Responsibilities:** + Owns functional tasks on day-to-day compliance with the all the NERC Standard's Requirements assigned. + Serves as contact for all assigned compliance activities. Coordinates the reviews and approvals as specified in Standard… more
- Warner Music Group (New York, NY)
- …and budgets, investigate audit issues and claims + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain ... vendor master data, input, code & co-ordinate payments + Build and maintain strong working relationships across the company (up to senior executives), follow up open work items, respond to requests from internal and external partners + Communicate status &… more
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