- CUNY (New York, NY)
- University Director of Financial Controls , Risk, and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk, and ... is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax,...Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing… more
- Publicis Groupe (New York, NY)
- …Controls Associate Director would be responsible for the reviewing of financial controls and compliance within Publicis Groupe North America; and you ... would be reporting to the Financial Monitoring Controls Director (NY)....Centers (with focus on revenue recognition, operations and business control ) which involves: + Full autonomy in conducting and… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business… more
- BAE Systems (Endicott, NY)
- …and creating roadmaps to evolve our products as technology advances. As the Technical Director for Engine Controls Systems you will: + Leverage our technical ... incentives may be available based on position level and/or job specifics. **Technical Director - Engine Controls Systems** **116713BR** EEO Career Site Equal… more
- JPMorgan Chase (New York, NY)
- …providing the firm an optimal customer experience. As a Head of Supplier Controls Intelligence, with in Global Supplier Service, you will play a crucial leadership ... the Supplier Due Diligence teams by integrating state-of-the-art supplier controls methodologies. Your key responsibilities include optimizing intelligence collection… more
- Citigroup (New York, NY)
- …stakeholders regarding financial matters for their Segment. + Identify and mitigate financial risks through effective internal controls . + Oversee the ... Enterprise Financial Control is a group within...date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Credible Challenge, Financial… more
- Citigroup (New York, NY)
- …regarding financial matters for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the ... Enterprise Financial Control is a group within...date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Credible Challenge, Financial… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control...as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory...products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses… more
- Corning Incorporated (Corning, NY)
- … internal auditors in performance of management's annual assessment of internal controls and execution of testing. + Assist Director with integration of ... Supervisor, Internal Controls & Compliance **Date:** Dec...Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion… more