- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, assess ... **Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk,… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Accounting Analyst to join the Accounting team based...consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues in… more
- TD Bank (New York, NY)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- American Express (New York, NY)
- …deep understanding of the Global Security Department's processes, specifically investigations of internal fraud and conduct related matters. This role will focus on ... supporting the Internal Fraud program...Three to five years relevant experience specializing in risk, audit , compliance, or investigations. + Strong project management skills… more
- Rensselaer Polytechnic Institute (Troy, NY)
- Manager , Student Services ( Internal Candidates Only) Apply now ... Internal Candidates Only) Attention current RPI Employees! The Manager of Student Services will oversee the design and...Skills, and Abilities + Demonstrated proficiency with online degree audit and tracking system such as Degree Works +… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** **Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- Amalgamated Bank (New York, NY)
- …to the Branch Sales & Service Manager , the Branch Administrative Support Manager (BASM) manages all operational, audit , and training activities of a branch. ... Retail Staff. Works with the Retail Sales and Service Manager to provide coaching and guidance to improve and... internal control standards, including timely implementation of internal and external audit points together with… more
- Baylor Scott & White Health (Albany, NY)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
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