- Historic Hudson Valley (Pocantico Hills, NY)
- …damage to HHV's credibility and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of Finance and auditors to ... Great Jack O'Lantern Blaze. Reporting to the Director of Finance (DoF) and with one full-time direct report, the...journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand… more
- CVS Health (Albany, NY)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Mizuho Corporate Bank (New York, NY)
- …architecting + Development and support + Technical documentation + Coordinating with the Finance and Program Management teams regarding program deliverables ... Join Mizuho as a Lead Technical Business Analyst! The Finance and Treasury IT team provides strategic solutions and...produce and document optimum technical solutions. + Perform quality control on the project deliveries. + Define and guide… more
- Comunilife (New York, NY)
- …reports for senior l leadership and stakeholders. + Collaborate with the Compliance, Finance and Program teams to ensure accurate reporting and adherence to ... or repositioning strategies in collaboration with Senior Management, General Counsel, Program and Finance teams. + Identifies operational and physical… more
- SMX (Albany, NY)
- …the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more
- City of New York (New York, NY)
- …candidates who are permanent in the comparable civil service titles such as Administrative Manager and Health Services Manager . The New York City Department of ... and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through… more
- TD Bank (New York, NY)
- …serve as a key resource leading ORM's stress testing and scenario analysis program . This role requires ability to execute advanced quantitative modeling along with ... **Regulatory Execution: Lead the end-to-end delivery of the ORM Stress Testing Program , ensuring all regulatory requirements for operational risk losses and capital… more
- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong knowledge of securitized ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in… more
- SMBC (New York, NY)
- …Legal and other control function colleagues to enhance the overall Compliance program . + Support the coordination and drafting of management related reports on a ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Cardinal Health (Albany, NY)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment… more
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