- Sumitomo Pharma (Albany, NY)
- …Procurement, Finance , and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing, ... processes across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements (SOX, GDPR,… more
- Deloitte (New York, NY)
- Manager - Forensic Investigations and Fraud - Financial Services About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team helps client ... Work you'll do As a Forensic Investigations and Fraud Manager you will supplement our team with deep expertise...commercial banking, with a focus on fraud risk, operational controls , and payments across multiple channels. This role is… more
- Grant Thornton (New York, NY)
- …Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher ... regarding process optimization, revenue enhancement, cost reduction, fraud prevention, internal control , and compliance + Leverage analytics automation and… more
- CUNY (New York, NY)
- …transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund disbursements, and ensuring compliance with University, ... administrative functions - Performs related duties as assigned. Job Title Name: Finance Manager **CUNY TITLE** Higher Education Associate **FLSA** Exempt… more
- Western Digital (Albany, NY)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- ITT (Seneca Falls, NY)
- …control components. Our leading brands include **ITT Cannon, Enidine, Aerospace Controls ** and **kSARIA.** **Position Summary** The ** Manager , Global Travel & ... Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously… more
- FranklinCovey (Albany, NY)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Oracle (Albany, NY)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- Scotiabank (New York, NY)
- …partners, in conjunction with our key stakeholders (incl. + Sales, Risk, AML, Compliance , Finance , Treasury, Deposit and Cash Management Products etc.) + Execute ... Senior Manager , US Liquidity Management Deposit Product Solutions, Global...to any relevant regulations and internal / external audit, compliance and control requirements + Produce and… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Knowledge of bank operations, products/services, systems, and associated risks/ controls + Considerable knowledge of Risk/ Compliance /Audit competencies +… more
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