- Bausch + Lomb (Rochester, NY)
- …+ Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting , inventory, procurement, and ... reporting ; ensure forecasting accuracy and accountability. + Analyze financial data to support the annual budgeting process and long-term strategic… more
- Brink's (Albany, NY)
- …with internal teams to support M&A integration, system enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit, and ... retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for ... TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the planning, execution, and...execution or oversight of detailed testing and analysis of controls , procedures, and reporting mechanisms + Ensures… more
- TD Bank (New York, NY)
- …and develop process maps (system and data flows) to highlight key risks and controls . + Develop test scripts to assess control design, operating effectiveness, ... **Job Description:** Role Overview: **Job Description** As an **Audit Manager II** , you will play a key role...FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the three lines… more
- American Express (New York, NY)
- …a related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge of key US ... a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes,… more
- EMCOR Group (East Syracuse, NY)
- …years experience as a foreman working on mechanical constructions projects. + Strong financial understanding of cost reporting , etc. + Working knowledge of ... years, maintaining facilities, designing, building, and servicing HVAC, refrigeration, controls , ductwork, and piping systems for new construction, renovation, and… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …preparation and variance reporting . * Strong understanding of internal financial controls and compliance requirements. * Ability to maintain confidentiality ... We are looking for a detail-oriented Accounting Manager to oversee financial operations and ensure accuracy in reporting for our organization. Based… more
- JPMorgan Chase (New York, NY)
- …and enhance education and awareness initiatives. + Evaluate and enhance processes, controls , metrics, and reporting mechanisms related to Insider Threat. + ... complex entity that is vital to US critical infrastructure and the global financial ecosystem. As the Executive Director of the Insider Threat Program Management… more
- Albireo Energy, LLC (New York, NY)
- …resources, and customer relations to ensure high customer satisfaction and positive financial outcomes. The Project Manager works collaboratively with internal ... The Project Manager leads and supervises all aspects of assigned...and track project milestones, ensuring proper documentation and timely reporting to stakeholders. + Take ownership of project deliverables… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …visible and hands-on role that works directly with management in Accounting, Financial Reporting , Finance, Treasury, Tax, Facilities, and other departments. **A ... The Manager , Corporate Accounting is a critical role within...in the business or accounting guidance + Collaborating with Financial Reporting and the business to ensure… more