- 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
- 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
- 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
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… more
- American Express (New York, NY)
- …robust tech capabilities and system resilience. As an integral member of the CFR Finance & AXP Stress Testing organizations, the Manager will collaborate with ... and grow your career. **About Credit & Fraud Risk Finance ** Credit & Fraud Risk (CFR) Finance ...support credit-risk strategies while ensuring adherence to governance and controls . This position will be part of a highly… more
- Capital One (New York, NY)
- …Lead in the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...leading the design, implementation, and maintenance of security and reporting measures to protect Capital One's Workday environment. This… more
- Urban League of Rochester (Rochester, NY)
- Grants Compliance Manager Rochester, NY (http://maps.google.com/maps?q=265+N+Clinton+Ave+Rochester+NY+USA+14605-1857) Description Job Type: Regular Full-Time Reports ... / Executive Vice Presidents of Programs Position Summary The Grants Compliance Manager ensures the Urban League of Rochester maintains strong internal controls… more
- Western Digital (Albany, NY)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more