- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...leadership and their teams. + You are an informed consultant to develop and deliver appropriate messages on risk… more
- New York State Civil Service (New York, NY)
- …evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.* ... meetings and deliver monthly reports as dictated by project scope.* Ensure consultant and contractor compliance with all DASNY procedures.* Manage all aspects of… more
- New York State Civil Service (New York, NY)
- …Manager.* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.*… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... budgets and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation of education,… more
- Principal Financial Group (New York, NY)
- …Dublin) to strengthen fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist to ... Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund operations, shareholder services, fund accounting, and… more
- New York State Civil Service (Albany, NY)
- …of procedures and associated forms.Assist with the assessment/development and implementation of internal controls , and participate in the review and testing of ... of procedures and associated forms.Assist with the assessment/development and implementation of internal controls , and participate in the review and testing of… more
- WestRock Company (Hicksville, NY)
- …grow the sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is ... items to the business results. * Serves as a consultant to business partners to help develop action plans...accountable for overseeing all internal controls and failures of the site(s).… more
- WestRock Company (Camillus, NY)
- …returns are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for ... Plant/Area leaders and finance team * Serves as a consultant to business partners to help develop action plans...overseeing all internal controls and failures of the site(s)… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the activities ... effective overall operation. Delegates authority and responsibility to maintain control of departmental functions. Formulates operational and capital budgets,… more
- JPMorgan Chase (New York, NY)
- …Finance & Business Management (F&BM) team acts as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance. The ... team, you will act as a trusted advisor and consultant to senior coverage executives to manage and optimize...Diversified Industries in all aspects of the business; strategy, controls , people and performance + Manage the client agenda,… more