- 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. + Review and approve capital… more
- JPMorgan Chase (New York, NY)
- …work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable assessment and feedback regarding T& E activities ... and procedures, escalation, and resolution as well as maintain related control documents including frameworks, guidelines and procedures related to Trust and… more
- Fiserv (New York, NY)
- …**Job Title** Risk Assurance - Sr Professional **What does a successful Line of Business Control Officer do?** The Line of Business (LOB) Control Officer for our ... a focus on the past and the present. You will conduct control design consultation/assessments/testing, root cause analyses, audit preparation, and issue management… more
- Capital One (Melville, NY)
- …(PPX) and Shopping Compliance Testing team. The Compliance Tester III will execute risk-based control reviews under the leadership of a team lead, for the purpose of ... D, DD, E, and FCRA.** **As a Compliance Principal Associate, you will execute control reviews based on the line of business, the regulatory risks that business… more
- University of Rochester (Rochester, NY)
- …both financial data; prepares reports for or in support of URMC Finance Teams, Clinical Program Management, and URMC Administration. Performs complex ... (FP&A) studies as requested. Responsibilities: Under the direction of the Cost Manager meets with Department Heads, Chairs and the Directors Office defining and… more
- PSEG (Hicksville, NY)
- …will work closely with other internal stakeholders engaged in the cost control process and assist with departmental reporting. Additionally, assist and oversee the ... Residential Underground Development (RUD) forecast and cost control function accounting for seasonality, unforeseen costs and builder demand. Successful candidate… more
- University of Rochester (Rochester, NY)
- …and best practices. Recommend and implement with the Hospital Stores Supply Chain Manager , Inventory Control Analyst, Value Analysis staff, and Nursing problem ... initiatives. Under the general direction of the Hospital Stores Supply Chain Manager , with latitude for the exercise of independent judgment and initiative, oversees… more
- SitusAMC (New York, NY)
- …members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- MUFG (New York, NY)
- …midterm business plan submissions. + Collaborate with business unit and business unit finance team to monitor and control financial spend, contribute to ... expand your network, and build your career. This Technology Business Manager role will be responsible for overseeing all business-related technology activities… more
- City of New York (New York, NY)
- …of the position include, but are not limited to the following: - Support Program Manager with NYCHA specific processes with internal and external departments to ... apartments, and responsibility for administering a citywide Section 8 leased housing program that serves over 150,000 additional tenants. NYCHA's mission is to… more
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