- City of New York (New York, NY)
- …is responsible for both steering and performing the technical design or Agency financial systems. The Lead Systems Architect is a senior technical advisor ... direction of the Director of Systems Operation & Management Control , with the broadest scope for the exercise of...for reworking business processes and providing the framework of financial systems design. This position is responsible for leading… more
- American Express (New York, NY)
- …Find your place in service on #TeamAmex. The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, ... This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities...be part of a dynamic team that leads the Financial Crimes Risk & Controls within Global… more
- Citigroup (New York, NY)
- …solution delivery for all aspects of large portfolio migrations with significant financial reporting impacts. * Lead enterprise-wide solution design & delivery ... Consent Order technical platform Simplification and Modernization commitments and will lead implementation of the technical and operational framework required to… more
- Nestle (Bohemia, NY)
- …promoting ownership of data at source + **Strategic Evaluations -** Identify and lead strategic financial analysis relating to major or strategic decisions ... of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and… more
- American Express (New York, NY)
- …effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control Self-Assessments (RCSA) + ... **Description** **You Lead the Way. We've Got Your Back** **,**...years of experience in data governance, data risk, internal controls , or audit in the financial services… more
- BAE Systems (Endicott, NY)
- …& Avionics Solutions (CAS) Business Area. https://www.baesystems.com/en-us/productfamily/ controls -and-avionics-solutions **Duties and responsibilities include:** 1. ... system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you… more
- GE Vernova (Saratoga Springs, NY)
- …As a member of this world class team, the Sr. Controls Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) ... comprised of our Power, Renewable Energy, Digital and Energy Financial Services businesses, is focused on leading a new...class team, the Sr. Controls Engineer will lead and execute the protection and control … more
- Diageo (NY)
- …+ Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory ... controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading… more
- Robert Half Management Resources (Albany, NY)
- …auditing projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements ... York. This position offers the opportunity to play a key role in conducting financial and compliance audits for various clients. As part of a long-term contract, you… more
- Coinbase (Albany, NY)
- …and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component ... appropriate, including simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review… more