- CVS Health (Albany, NY)
- …stakeholder group, with a focus on driving strategic alignment, implementing change control strategies, and ensuring a robust evaluation and alignment process, all ... to effectively navigate the digital intake process. . Advisor to internal digital stakeholders (Professional Services, Product, Engineering, Architecture, etc.) on… more
- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead...large public company * Derivative and hedge accounting experience preferred * Strong project management skills with the ability… more
- TD Bank (New York, NY)
- …financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure treasury ... of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and; identifying… more
- ServiceNow, Inc. (New York, NY)
- …Now Platform. You serve as a strategic partner to both customers and internal stakeholders, shaping the vision for applied AI and operationalizing innovation at ... evolution, and prioritize roadmap investments. + **Enable Organizational Scale:** Equip internal teams and customers with the tools, documentation, and onboarding… more
- Rochester Precision Optics (West Henrietta, NY)
- …ISO 9001, AS-9100, AS9102, MIL-STD-810, MIL-PRF-13830, ISO 10-110 and other standards preferred . . Familiarity with control of government property preferred ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- KeyBank (Buffalo, NY)
- …completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating with ... + Perform risk assessments across the regulatory reporting lifecycle to identify control gaps, emerging risks, and areas for process improvement. + Participate in… more
- American Express (New York, NY)
- …the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Description** The Enterprise ... on regulatory obligations and ensuring that front-line activities operate within internal policy and external regulatory frameworks **The Key responsibilities are as… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by...progress on areas of improvement:** Work with Technology and internal partners to build a standard mechanism to accrue… more
- American Express (New York, NY)
- …developing teams. ** Preferred Qualifications:** + Experience working within an internal audit department or second-line risk/ control function. + Familiarity ... impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission to… more
- US Foods (Blasdell, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Center business goals. Profitable Operations: Plan, organize, direct, and control the course of operations by integrating and coordinating operations… more