- Mastercard (Harrison, NY)
- …of third party providers, export compliance controls , month-end financial activities, inventory management, quality control and operation excellence. ... and distribution of these products to certified card manufacturers who produce cards on behalf of financial institutions. The team is also responsible for oversight… more
- M&T Bank (New York, NY)
- …of the MSR Hedging Program at the bank. Effectively communicates financial market conditions to senior management. Uses knowledge of asset/liability management ... management positioning. Performs advanced research, analysis and modeling of financial market opportunities and strategies. Monitors portfolio positions and their… more
- UHS (Vestal, NY)
- …ensure compliance with Joint Commission, NYS Department of Health, Infection Control , and other regulatory standards. + Maintain CLIA Waived Laboratory standards, ... validations including tri-annual AAFP Lab Proficiency testing and quality controls . + Collaborate effectively with patients, families, and healthcare team… more
- City of New York (New York, NY)
- …(LEAF) JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AA-24-06 Repost SUMMARY: The Mayor's Office of Management and Budget (OMB) ... is the City government's chief financial agency. OMB's staff of analysts and experts assembles...and revenue implications. - Prepare, administer, and maintain budgetary controls and monitor agency expenditures and revenues. - Review,… more
- TD Bank (New York, NY)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... + Strong skills across storytelling, operations & planning, and financial modeling preferred + 5-10 years of consulting or...necessary + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- City of New York (New York, NY)
- …UNIT: DCAS JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: AA-25-08 SUMMARY: The Mayor's Office of Management and Budget (OMB) is the ... City government's chief financial agency. OMB's staff of analysts and experts assembles...and revenue implications. - Prepare, administer, and maintain budgetary controls and monitor agency expenditures and revenues. - Review,… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …Assist in preparing audit schedules and coordinate with external auditors during financial audits. * Ensure compliance with internal control procedures, ... the role will involve managing essential accounting functions, ensuring accurate financial reporting, and assisting with month-end and year-end close processes. The… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... the NAM Insurance Team Lead. **Key Responsibilities:** + Assess the credit and financial strength of Citi's Large Corporate, Public Sector, and Financial … more
- Warner Music Group (New York, NY)
- …Coordinate the collection of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the above mentioned ... Corp, including overseeing the preparation of the quarterly and annual consolidated financial statements. This position will also be responsible for overseeing the… more
- JPMorgan Chase (New York, NY)
- …solutions to launch/modify the product. + Implement the appropriate risk-focused oversight controls . + Review and approve Funds' financial statements and ... audit efforts with service providers and external auditors; and, executing disclosure control procedures in support of Audit Committee clearance meetings, principal … more