- PwC IT Services Co. (Buffalo, NY)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... Summary** At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving...the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. In-depth expertise in strategy… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... as assigned by manager. + Maintain and build strong internal controls upon existing procedure documents and processes by...corrections and updates as necessary + Coordinates and may lead policy related meetings / discussions and address any… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... across the organization to enable risk effective prioritization. + In partnership with internal business owners, lead the development of key risk indicators… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- TD Bank (New York, NY)
- …to drive business results, strategy and growth decisions. The role requires creativity, innovation , having ability to learn and apply skills and new knowledge to ... as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes and completes a variety of complex… more
- Warner Music Group (New York, NY)
- …detail + Effective communication skills, able to work cross-functionally and connect with internal & external partners + Ability to lead multiple priorities, ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to...statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims, perform tasks as part of… more
- Ryder System (Albany, NY)
- …security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and optimization of VMware-based infrastructure, including vSphere, ... across on-prem and cloud platforms. + **Cloud Migration Strategy** : Lead infrastructure assessments and develop migration roadmaps for transitioning workloads from… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for… more
- Publicis Groupe (New York, NY)
- …scalable. **Responsibilities** **Role Objectives:** 1. Data Science Solutions - Development & Innovation : * Lead a broad, multi-talented team of data scientists ... and build highly available analytic systems. 3. Team Leadership & Partnership * Lead technical workshops and discussions with multiple internal stakeholders to… more