- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll… more
- St. George's University (Great River, NY)
- …and institutional regulations (including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, ... objectives, ensure compliance with complex federal and state regulations, and lead a team of professionals dedicated to service excellence. This individual… more
- CBRE (Albany, NY)
- …and refreshes to ensure adherence to procurement processes. + Analyze audit results, identify corrective actions, and implement necessary changes to maintain ... alignment with business needs. + Lead the development and monitoring of fully resourced and...+ Establish and maintain open lines of communication with internal stakeholders and external suppliers to align expectations and… more
- M&T Bank (Buffalo, NY)
- …a culture of accountability and continuous improvement. + Ensure compliance with internal controls, regulatory standards, and audit requirements. **Education and ... **Overview:** Are you a seasoned professional in syndicated loan servicing with a passion...as a Manager of Syndication Loan Servicing, where you'll lead a high-performing team responsible for servicing some of… more
- Whitsons Culinary Group (Bohemia, NY)
- …financial initiatives. The position plays a critical role in maintaining internal controls, managing audits, supporting budgeting and forecasting, and ensuring ... schedules to ensure accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets and ensure compliance with GAAP… more
- Cherry Bekaert (NY)
- …on enabling your career growth and continuous professional development. Our State and Local Tax ... developments + Staff Supervision, Development and Training + Personal and Professional Development **Specific Duties include:** Project/Task Management + Oversee a… more
- Heritage Financial Credit Union (NY)
- …members and the organization. + Demonstrate an ability to effectively communicate with internal and external members in a professional and respectful tone and ... feel of our branches. As an Assistant Branch Manager, you will effectively lead all employee development, operational tasks and processes within the branch to… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management function within the First Line… more
- Pfizer (New York, NY)
- …focus on programmatic, search and social media. The Senior Manager will lead the development and implementation of enterprise-wide budget frameworks, drive strategic ... financial planning, and ensure compliance with internal controls and external regulations. This role requires a strong command of media finance, operational… more
- Highmark Health (Albany, NY)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... design efforts. + Develop and foster relationships across Highmark and with professional organizations, user groups and industry trade groups to stay current with… more