- 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 ... description below. **Job Description Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of… more
- Amazon (New York, NY)
- …requires partnering with many internal teams to understand their business and drive accurate financial reporting and controls . Loss pillar reporting is ... to leadership and improve Cost To Serve. The Finance Manager will partner with the World Wide Operations teams...for retrieving data from fortune and hydra, development of financial models and developing the reporting framework.… more
- Adaptec Solutions (Rochester, NY)
- …strategies. + Prepare operations reports and perform data analysis. + Oversee financial reporting , including the preparation and analysis of ETCs. Continuous ... Project Control Specialist Rochester, NY 14623 Job Summary Location:Rochester, NY Reporting to:PMO Manager Role Overview:This role serves as a feeder… more
- CUNY (New York, NY)
- …and accuracy in financial reporting . -Recommend and implement financial policies and controls to enhance organizational efficiency and ensure the ... Finance Manager (HEA) - Provost Office **POSITION DETAILS** Hunter...processing related to employee onboarding and timesheet management. -Manage financial reporting related to time and leave… more
- Mastercard (Harrison, NY)
- …executive presentations to senior business leaders * Perform periodic review of financial reporting processes to ensure operationally mitigating risks based on ... , ability and experience to assess and design effective operational and financial controls , ensuring compliance within a diverse organization * Successfully… 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 ... who can provide you more specific details for this role. **Job Description:** Reporting directly to the Vice President, the Manager , Business Management provides… more
- TD Bank (New York, NY)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... frameworks, guidelines and standards for testing, monitoring, risk assessment, reporting and other activities; Internal Audit, regulatory exam, and ongoing… more
- American Express (New York, NY)
- …inherent and residual risk. Technology Control Management is looking for a Program Manager of Risk ID, Assessment, Testing, & Reporting focused on ensuring ... by our technology, our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- Broadridge Financial Solutions (New York, NY)
- … reporting in collaboration with fellow associates. Evaluate Technology Controls : o Evaluate technology infrastructure, application controls , and associated ... Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team....risks in business terms, a general understanding of the financial industry and technical proficiency in at least one… more
- PathStone Corporation (Rochester, NY)
- …assigned properties. The Regional Manager will conduct site visits and review financial reporting from each property to monitor operations and create a plan ... Regional Manager Position Summary The Regional Manager ...controls for each property. Reviews and analyzes monthly financial reporting and budget variances to determine… more