- Publicis Groupe (New York, NY)
- …as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support financial ... and media system integrations, and ensure compliance with internal controls. The ideal candidate is a strong communicator with leadership experience, a deep… 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 ... provide meaningful insights and professionally communicate those insights to senior management . + Drive continuous improvement of existing processes, develop new… more
- M&T Bank (Monsey, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in moments that matter most to them. + Actively engage in lobby management , meeting and greeting customers and proactively inquiring and taking ownership to solve… more
- Cardinal Health (Albany, NY)
- …improve SAP & Vistex supported solutions. **Responsibilities:** + Execution and management of the SAP Pharma business processes for chargebacks, rebates, compliance, ... pharma contracts and other areas. + Execution and management of the Vistex solutions for - chargebacks, rebates,...operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible… more
- City of New York (New York, NY)
- …contracts with private nonprofit organizations to support and stabilize families at risk of a crisis through preventive services and provides foster care services ... low-income children so they can access safe, affordable, quality care The Contract Management Unit will provide oversight and support for all aspects of contract … more
- Weill Cornell Medical College (New York, NY)
- …procedures, management controls and services to ensure the effective management , audit , accounting, control, and reporting of the institution's research ... and overseeing the strategic financial planning, budgeting, and the financial management of comprehensive research initiatives, including in the real estate sector.… more
- Robert Half Finance & Accounting (Melville, NY)
- …tight month close, financial reporting, streamlining of process/procedure, compliance, staff management and mentoring (few team members), and strategic guidance to ... the implementation of best practices for document control and financial data management . * Supervise and mentor accounting staff to maintain a high-performance team.… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Responsible for the ... etc. as appropriate. Responsible for maintaining appropriate breach notification risk assessments, files, documentation, etc. Apprises and involves Chief Privacy… more
- Citigroup (Getzville, NY)
- …level, and date of hire. **Most Relevant Skills** Business Acumen, Change Management , Communication, Data Analysis, Financial Acumen, Internal Controls, Issue ... but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet...processes aimed at reducing the firm's exposure to regulatory risk + Support the firm's migration to enhanced reporting… more
- Citigroup (New York, NY)
- …together with Citi's business needs. + Responsible for performance aligned with our internal risk and control frameworks, across our programs. **Required skills ... and will be responsible for supporting the mobility function through effective vendor management and overall program analytics and will play an important role in… more