- Cardinal Health (Albany, NY)
- …peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and...to securities law. + Ability to work directly with internal clients of every level of the organization. +… more
- MTA (Flushing, NY)
- …RANGE: $92,000 - $103,000 HAY POINTS: 551 DEPT/DIV: Labor Relations SUPERVISOR : Senior Director, Labor Relations LOCATION: College Point Depot HOURS OF WORK: 8:30am ... RESPONSIBILITIES : + Formulate, implement, and manage programs to monitor, audit , investigate, and address employee fraud, malingering, theft of wages, chronic… more
- Neuberger Berman (New York, NY)
- …and administration of the firm's rewards strategy. We partner with our internal clients across products, businesses, and locations, in conjunction with all ... vendors to administer certain aspects of the carried-interest program. + Partner with internal and external tax partners to ensure accurate and timely delivery of… more
- Mizuho Corporate Bank (New York, NY)
- …the daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and ... inquiries. + Seek opportunities to streamline and strengthen controls and process flows in the spirit of achieving continuous improvement. Qualifications: + Minimum 5 - 7 years of experience performing / supervising reconciliation activities within an… more
- MTA (New York, NY)
- …and risks and ensure timely resolution and mitigation. Recommend solutions to senior management for the resolution of critical issues. Manage project activities to ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Job Profile Summary** As a Senior Project Manager within the Financial Analytics & Reporting (FAR) team, you will be at ... and resolution of data quality issues. + Build relationships with internal stakeholders across departments including Compliance, Medical Management, and Vendor… more
- American Express (New York, NY)
- …experience in operational risk management, Financial Crime or Compliance (eg, within Risk and/or Internal Audit function) + Ability to read, write and speak in ... understanding and management of specific risk topics within GMNS + Support more senior team members in consultation on the design and implementation of controls… more
- Lumen (Albany, NY)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/SOX Compliance. + Review and provide guidance ... attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work… more
- Healthfirst (NY)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… more