- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. +… more
- CIBC (New York, NY)
- …and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + Participate in cross functional teams and ... precedent analyses + Assist in company due diligence investigations + Support senior investment banking colleagues and directing and training analyst teammates +… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… more
- DoorDash (New York, NY)
- …in all 50 US states and Puerto Rico, working cross-functionally with senior leaders across our policy, communications, legal, marketing, operations, and product ... continued success. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. Willingness to travel up to 50%.… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology teams and the… more
- Nestle (Bohemia, NY)
- …savings. Challenge assumptions for cost improvements in factory based on internal and external benchmark information on factory performance and costs. Actively ... of capital investment plans and requests including post CAPEX evaluations + ** Internal Controls -** Ensure clear control and visibility of assets and liabilities,… more
- Ryder System (Rock Tavern, NY)
- …This may also be a development position to prepare incumbents for the Senior Operations Manager role. In addition to a comprehensive benefit package, a 401(K) ... within the Shop.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Accountable for maintenance… more
- TD Bank (New York, NY)
- …expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives, ... and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the primary… more
- Highmark Health (Albany, NY)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
- MTA (New York, NY)
- …Staff Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + ... + Responsible for the overall management of a staff of two: a senior analyst and a consultant. Select, develop, and motivate personnel within the department.… more