- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... environments and will bring a hands-on approach to plant finance , coupled with strong SAP expertise and a deep...actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and… more
- Nestle (Bohemia, NY)
- …evaluations of capital investment plans and requests including post CAPEX evaluations + ** Internal Controls -** Ensure clear control and visibility of assets and ... **Position Summary:** We are seeking a dynamic and experienced Finance Leader to take charge of the financial operations...governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the… more
- Citigroup (Getzville, NY)
- …and various other internal groups. + Regularly manage and update Manager 's Control Assessments, Critical Data Elements, End-User Computing, Process and ... Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit, and other critical work streams. The main...BS or BA and 6+ years' work experience in finance or related control discipline (eg Risk… more
- Fedcap (New York, NY)
- …proper accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... other auditing procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems… more
- Citigroup (New York, NY)
- …ERM Use Case programs to ensure consistency within ERM and across Risk and Finance RBCMs. **Role Overview** Sitting within the ERM Data & Technology Group within ... Wholesale Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance, Finance , Operations & Technology and the Enterprise Data Office. The candidate… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- TD Bank (New York, NY)
- …skills + Experience with financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional area ... / regulatory reporting and operational issues + Acts as the primary interface with Finance partners /leaders and external parties + Acts as key contact and expert… more
- Fannie Mae (New York, NY)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description The VP, Treasury and Capital Markets Operational Risk Management ... management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit, and business level reporting of both status and risk measures… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Sr. Finance Analyst - External Reporting** **A little bit about our team:** The Corporate ... Finance Department at Warner Music Group is responsible for...deliverables and analyses. This position reports to the Senior Manager of External Reporting. **Here you'll get to:** +… more
- Bausch + Lomb (Rochester, NY)
- …provides comprehensive general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical ... and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements....evolving business needs. **Qualifications:** + BS in Accounting or Finance . + 5 or more years of experience in… more