- City of New York (New York, NY)
- …systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are ... capable, confident and dedicated Management Auditor reporting to the Deputy Director of Operations Review. Operations' review is responsible for conducting… more
- American Express (New York, NY)
- …Product role sits within the Digital Advertising team and reports to the Director , Amex Ads Product & Business Operations. This individual will support the growth ... this individual will lead assessments of external tech solutions to fill internal capability gaps. Finally, this individual will be responsible for establishing… more
- City of New York (New York, NY)
- …TASK FORCE: Management & Operations JOB TITLE: One (1) Unit Head/Deputy Assistant Director | Procurement Lead Specialist CONTROL CODE: MOT-24-02 Summary: The ... Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and oversees the mayor's… more
- City of New York (New York, NY)
- …recommendations for improvements, evaluates and monitors tracking systems used for internal controls to ensure effectiveness and efficiency, and prepares ... and programs for youth in the community. The ACS Division of Financial Services (DFS) is responsible for supporting, planning, implementing, and monitoring the… more
- City of New York (New York, NY)
- …ACS contracted programs, and program initiatives, are fully implemented with appropriate internal controls . - Ensure that the fiscal management of closeouts, ... and programs for youth in the community. The ACS Division of Financial Services (DFS) is responsible for supporting, planning, implementing, and monitoring the… more
- City of New York (New York, NY)
- …service providers to ensure appropriate and expeditious delivery of services. - Monitor internal administrative controls for tracking both the actions taken, and ... network of community-based organizations, that provide counseling, legal services, financial development services, and job readiness for domestic violence survivors.… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …Ensure compliance with BSC's policy and procedures as related to internal controls . + Develop, monitor, and control staffing needs, operations budget, and ... services that meet or exceed patient expectations while improving clinical and financial operations. Responsibilities: + Demonstrate our core values of being patient… more
- CUNY (New York, NY)
- …and GAAP accounting and regulatory policies - Reviews risk assessments, identifies internal control weaknesses and implements appropriate corrective actions - ... - Hunter College Foundation **POSITION DETAILS** This role manages the day-to-day financial operations of the Hunter College Foundation. The position reports to the… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...be within the Risk Department (RMDAD), reporting to the Director - Risk Data Management. **Role Objectives** + Execute… more
- Ryder System (Albany, NY)
- …Advanced, Required + Technical proficiency in Financial Analysis, Accounting, Financial Reporting and Controls Advanced, Required + Proficiency with computer ... assist in the formulation of specific strategies. Will provide analytical support to Director RDL-Pricing & Planning, VP Sales and RDL President to assist in… more