- American Express (New York, NY)
- …key components of the multi-year plan to strengthen risk management capabilities and controls within CEG. This individual will work in close partnership with key CEG ... senior leaders, Control Management and the CEG First Line process owners,...+ Collaborate on the design and implementation of enhanced controls across CEG + Oversee the ongoing operation of… more
- WelbeHealth (Albany, NY)
- …that could lead to material misstatements of revenue and designing/implementing controls to address those risks + Experience in the healthcare industry with ... courage to love. These core values and our participant-focus lead the way no matter what. The Accounting Manager,...gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable… more
- Autodesk (Albany, NY)
- …relationships with business unit finance personnel as well as outside consultants and financial statement auditors + Lead and mentor tax team members(s), ... team, including reviewing/preparing supporting tax calculations and gathering relevant data + Lead the team in timely research, communication and resolution of state… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
- Fannie Mae (New York, NY)
- …to inform conclusions about the division's risk level and health of operational risk controls * Experience in control design, execution, and monitoring * A ... background in Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk-based financial analysis. . Drive initiatives for ... **Description:** The Director of Finance, Tax, and Accounting Technology will lead strategic technology initiatives supporting the business function of the… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... and helping to evolve risk governance routines. **Key Responsibilities:** + ** Lead portions of the enterprise compliance risk assessment, including risk… more
- City of New York (New York, NY)
- …functions of Strategic Services include: leading capital planning and financial administration including cost estimating for capital projects; supporting business ... departments to apply best-practice project management and project controls frameworks; enabling strategic vendor and contract management services; providing business… more
- BAE Systems (Endicott, NY)
- …support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls ... critical products for commercial and military aircraft, including fly-by-wire flight controls , full authority digital engine controls , and power management… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... and recommend strategies to: + Facilitate improved balance sheet management, financial forecasting, understanding of segment/product profitability, etc. The team is… more