- Robert Half Finance & Accounting (New York, NY)
- …Oversee a lean finance team and coordinate with external partners (bookkeeping, audit , tax) to manage financial operations. + Partner with Purpose: Collaborate with ... senior leaders to provide financial insight and accountability. +...collaboration with operational managers; monitor cash flow. + Enhance Internal Controls: Spearhead system and process improvements to strengthen… 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
- MTA (New York, NY)
- …Construction AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: Senior Director, Construction WORK LOCATION: 2 Broadway HOURS OF WORK: 8 ... Summary The Director of Construction has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in… more
- Bloomberg (New York, NY)
- …+ Develop and present KPI reporting to demonstrate program effectiveness to internal and external stakeholders. + Serve as primary contact for Vendor Risk ... Risk Management (ERIM) on financial due diligence, incident management, and audit requirements. + Build and manage vendor performance management reports to… more
- TD Bank (New York, NY)
- …a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid- ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- Citigroup (Getzville, NY)
- …throughout the organization, including Risk, Transaction Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide ... Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. +...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (New York, NY)
- The Salesperson is a senior -level position responsible for assisting clients in raising funds in the capital markets, as well as in providing strategic advisory ... + Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a… more
- AIG (New York, NY)
- …and verbal communication skills; ability to communicate effectively with staff, peers, senior management and other external and internal audiences + Computer ... relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities +… more
- Colgate-Palmolive (New York, NY)
- …play a significant role in the ongoing transformation of our internal E&C investigation process! Responsibilities: + Responsible for continuous improvement ... the quarterly and year-end reports that go to the Audit Committee, CEO, Chairman and President and members of... Committee, CEO, Chairman and President and members of senior staff) + Analyze and recommend improvements to investigative… more
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