- Oracle (Albany, NY)
- … internal teams, including Project Management, Engineering, Construction, and Finance , to ensure integrated project control . Facilitate effective ... Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- American Express (New York, NY)
- …for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) focused on ensuring ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment, RCSA PMO will:… more
- City of New York (New York, NY)
- …integrity through rigorous data cleaning and validation processes. Provide general support of Finance systems; both internal and external Other related tasks as ... Reporting Analyst o join its challenging, fast-paced division of Finance . The Division of Finance has central...this position under the direction of the Financial Systems Manager and with wide latitude for independent initiative and… more
- Citigroup (New York, NY)
- …Treasury & Trade Services (TTS), Markets, and Securities Services (MSS). The Infrastructure Finance (IF) and Clean Energy Finance (CEF) Underwriter will cover ... order to guide, influence and convince others across functional groups. An Infrastructure Finance and Clean Energy Finance Associate Vice President in ICM-UW… more
- Cardinal Health (Albany, NY)
- …reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting requests and ... **_What Finance Operations contributes to Cardinal Health_** Finance...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Neuberger Berman (New York, NY)
- …Controllers organization, the Vice President role will report to the Head of Financial Control and will be responsible for a broad array of areas including providing ... of firm wide initiatives such as acquisitions and other Finance process improvements. The Vice President will work closely...Vice President will work closely with all regional Financial Control teams, the Financial Planning & Analysis team, and… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely identification, ... lesson learning. US Consumer Services is looking for a Manager of Issues, Events & Remediation focused on ensuring... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music… more
- Heritage Financial Credit Union (Middletown, NY)
- …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown,...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more