- Publicis Groupe (New York, NY)
- …hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control , Test of Control and Walk-Through audits Other ... a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will include but...processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new… more
- JPMorgan Chase (New York, NY)
- …Organization, which reports to both the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses ... on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and ...communicate effectively with senior management. + 6 years of financial services experience in controls, audit, quality assurance, risk… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial , internal ... range of property casualty insurance, life insurance, retirement products, and other financial services, to customers in more than 80 countries and jurisdictions.… more
- ThermoFisher Scientific (Grand Island, NY)
- …driven environment + Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process ... our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations,… more
- Oracle (Albany, NY)
- …results on project financial management activities including all aspects of financial support for planning and control , project hours management and ... **Job Description** Provides programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization's … more
- Mastercard (Harrison, NY)
- …and business acumen - Experience assessing the effectiveness and oversight of financial control implementation; ensures compliance within a diverse organization ... to determine both US and International GAAP treatment - Assist in the financial decision making process by providing alternate accounting structures to the business… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Design, develop and implement the College's monitoring program for accounting and financial control systems related to clinical revenue data. Develop, plan ... reports for management concerning scope of assessment, root causes and potential control gaps in the process, and participate in the development of remediation… more
- Citigroup (Getzville, NY)
- …and functions as assigned **Qualifications:** + 5-8 years of experience in financial services field/Risk and Control field + Excellent management presentation ... and Substantiation Framework and In-business Risk and Controls. The Global Financial Controls Sr Analyst is a seasoned professional role. Applies in-depth… more
- Indeed (New York, NY)
- …a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced ... high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls, evaluating risks across business operations. They… more
- Sunrise Senior Living (New York, NY)
- …team, fostering a culture of excellence, collaboration, and continuous improvement. * Financial Stewardship: Oversee kitchen budgeting, cost control , and vendor ... ensure consistent sourcing of premium ingredients while maintaining accurate financial tracking and cost control . + Ensure timely and accurate submission of all … more