- CIBC (New York, NY)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager , General Audit works with business units to assess the adequacy of ... perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit ...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. The Ad Sales Finance Manager will lead revenue forecasting, analysis, and financial planning for the Cable ... and decision-making support + Gain and maintain expertise in internal reporting systems such as SAP, OnAir, and MicroStrategy...preferably with a focus on revenue planning, forecasting, or audit + Strong analytical skills with the ability to… more
- GAF (Albany, NY)
- …this roof, we protect what matters most. **Team Summary** The Maintenance Excellence Manager is a key member of the Corporate Reliability & Maintenance team and ... MRO consumption methods to increase efficiencies and improve MRO data transactions. This role works with GAF Business Systems...a robust job plan library through WO review and audit . + Strong communication skills that are adaptable to… more
- City of New York (New York, NY)
- …as needed, to review information and documents (invoices, files, system reports, audit files and system data ), personnel, physical facilities, operations, ... and approval, billing/payments, troubleshooting, communication, and contract evaluation. Contract Manager responsibilities will include: - Support contract start-up and… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …medical and CWS services reception areas of the Student Health Center. Audit and review business processes, quality improvement initiatives, and related policies, ... and procedures.Preferred Skills, Knowledge and Abilities:Must be well versed in quality data collection to ensure adequacy, accuracy and legitimacy of data … more
- MUFG (New York, NY)
- …Liaise closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and ... Data Officers to build and support sustainable control assessment...Supports the execution of strategic initiatives in collaboration with internal and external stakeholders **Requirements:** + Bachelor's/Master's degree preferably… more
- VNS Health (Manhattan, NY)
- …+ Opportunities for professional growth and career advancement + Internal mobility, generous tuition reimbursement, CEU credits, and advancement opportunities ... and resolving payment discrepancies, denials, and underpayments. + Collaborates with internal and external stakeholders to resolve payment disputes promptly and… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Manage credit risk for assigned commercial portfolio. Drive data informed decisions and collaborate with credit and business line management to… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager...-** Work with external auditors, IT management, and other internal audit teams. Collaborate with business and… more
- CIBC (New York, NY)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting… more
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