- City National Bank (New York, NY)
- …risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining ... analyzing the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and...or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with… more
- Help at Home (Albany, NY)
- …Summary** The Procurement Analyst, under the direct supervision of the Procurement Manager , Homecare and Home Health, Finance , Planning & Analysis ("FP&A") ... the direct supervision of the Procurement and Real Estate Manager will support the procurement function by increasing employee...standardizing the Procure to Pay (P2P) cycle processes and controls . The Procurement Analyst will play a large role… more
- University of Rochester (Rochester, NY)
- …evaluates financial plans and policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and ... considerations._ **Responsibilities:** With general oversight from the Director, the SHIP Manager conducts and oversees a variety of financial activities, including… more
- JPMorgan Chase (New York, NY)
- …Account Management (CAM) organization as well as have responsibility for monitor controls and regulatory reporting . **Job responsibilities** : + Evaluate current ... data, producing presentation materials, syndicating plans and implementation. + Manage reporting and control monitoring processes. + Partner extensively with… more
- BMO Financial Group (New York, NY)
- …wallet share, and balance sheet efficiency (in partnership with Product/Trading and Finance ). + Implement pipeline discipline, reporting cadence, and forecasting ... and wallet share across prime services. + Partner with Equities, Prime Finance /Trading, Risk, Operations, Technology, Legal, and Compliance to scale the platform… more
- Justworks (New York, NY)
- …and procedures as needed. + Partner with Engineering, IT, People, and Finance on control requirements and evidence production proactively in anticipation ... Lead Security Risk Analyst will report to the Senior Manager , Governance Risk & Compliance and liaise with other...risks. + Oversee findings brought forward through the risk reporting and risk exception process and report to security… more
- Neuberger Berman (New York, NY)
- …+ Member of the finance team responsible for the accounting and financial reporting oversight for Pre IPO equity and credit funds + Oversight of the Fund ... Finance + Strong understanding of accounting theory and fund accounting and financial reporting + 5 - 8 years of accounting/ finance experience; CPA a plus,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …part of our ERP modernization program. This role acts as the bridge between Finance and SI Partner - translating complex accounting and reporting requirements ... all R2R processes adhere to financial governance standards, accounting policies, SOX controls , internal controls , and audit requirements. + Provide oversight and… more
- SMX (Albany, NY)
- …deep, hands-on Deltek Costpoint expertise-particularly within the Projects and Accounting modules. Reporting to the Manager of Project & Revenue Accounting, this ... projects are established accurately, revenue is recognized appropriately, and internal controls and policies are consistently followed. This is a high-visibility… more
- Comunilife (New York, NY)
- … Department) and manage operating budgets for property management, including variance reporting , forecasting and cost control . + Monitors and ensures compliance ... reports for senior l leadership and stakeholders. + Collaborate with the Compliance, Finance and Program teams to ensure accurate reporting and adherence to… more