- Citigroup (Getzville, NY)
- …and inefficiencies across business areas. Build an understanding of the core controls systems including manager 's control assessment and integrated ... Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York...risk governance models. Coordinate timely market risk monitoring and control processes inclusive of the annual risk assessment. Partner… more
- Bank of America (New York, NY)
- …business leaders. The assets of Finance are its people. Business Finance Officers/ Control (BFO/BFC)Partners directly with our Front Office LOBs providing ... a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front...Qualifications:** + 5+ years hands on experience in Product Control or Finance group + BS/BA Degree… more
- Coinbase (Albany, NY)
- … (ITGCs/ITACs). * Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions. ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- CUNY (New York, NY)
- …(CUNY) is seeking a part-time Non-Teaching Adjunct to support the Accounting and Reporting Manager in the Controller's Office. This temporary role will focus ... Non-Teaching Adjunct, Level 4 - Accounting and Reporting **GENERAL DUTIES** Completes non-teaching projects or complex...graduate student) looking to contribute to a higher education finance team in a flexible, part-time capacity. This part-time… more
- Cardinal Health (Albany, NY)
- …, and work streams + Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding ... **_What Finance Operations contributes to Cardinal Health_** Finance...and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems… more
- RGP (Westbury, NY)
- …while driving process improvements and financial controls across multiple sites. Reporting to the VP of Finance , it also manages variance analysis, ... advanced systems and tools to optimize business performance. + Reporting to the Vice President of Finance ...with and supports NY manufacturing (two sites) with financial reporting , metric tracking, cost controls and general… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed ... support for departmental and company-wide initiatives. The Fixed Asset Accounting Manager is entrepreneurial by nature, analytical in approach, and can think… more
- M&T Bank (Buffalo, NY)
- …junior team members. + Possess ability to direct/persuade/influence peers and manager " + Conduct independent research and complex analytical projects involving ... quality of work products of the team. + Demonstrate expert-level knowledge of finance and accounting concepts through the aggregation of financial data + Display an… more
- Pfizer (New York, NY)
- …. + Integrate vendor billing and delivery data into holistic brand-level financial reporting . + Collaborate with Finance and Media Activation teams to manage ... **ROLE SUMMARY** The Senior Manager , Media Operations, In-House plays a pivotal leadership...drive strategic financial planning, and ensure compliance with internal controls and external regulations. This role requires a strong… more