- TD Bank (New York, NY)
- …the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements +… more
- Coinbase (Albany, NY)
- …deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...space. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support… more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework ... a group of risk professionals who are responsible to ensure effective internal control over financial reporting across all in-scope legal entities and business… more
- Price Chopper (Saratoga, NY)
- …of the Seafood Department. Assists the Seafood Manager with budgeting and financial aspects of the seafood dept. Oversees clerks within department and monitors ... for assisting the seafood manager with the seafood department record keeping (ie: financial aspects, payroll, wrap). Ensure a high level of customer service and… more
- Zebra Technologies (Holtsville, NY)
- …* Develops, interprets and implements financial concepts and information for financial planning and control * Manages technical analysis to determine present ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and future financial performance * Utilizes expertise to perform economic research… more
- TD Bank (New York, NY)
- …Senior Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and ... is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… more
- Coinbase (Albany, NY)
- …by design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control assessments into ... and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and… more
- City of New York (New York, NY)
- …Medical Payments, Employment Program Payments, the operations of Contract Agency Monthly Financial Report (CAMFR) Unit and the Control Bank Disbursement System. ... the Director of Human Service Payments who will: - Lead the Contract Agency Monthly Financial Report...class-action settlement. - Develop and enforce accounting policies, internal controls , and financial reporting systems within FMS… more
- Amazon (New York, NY)
- …reports combining multiple data sources to track project performance, risks, and financial metrics. * Lead the consolidation of various reporting structures ... * Ensure data integrity across all reporting platforms with rigorous quality control measures and validation processes. * Create and automate complex analytical… more
- Binghamton University (Binghamton, NY)
- …coordinate with, investment advisors and consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief Financial ... and Operating Officer and Associate Vice President for Advancement Operations will + lead the development and implementation of financial strategies aligned with… more