- University of Rochester (Rochester, NY)
- …Nutrition; and SMH Environmental Services. Specific areas of responsibility include financial reporting , classification of accounts and funds, budget ... **ESSENTIAL FUNCTIONS** **Management of Revenue and Expenses:** + Manages account analysis, financial reporting , and error correction. + Performs analysis and… more
- BMO Financial Group (New York, NY)
- …system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with ... and financial goals. + Measures the effectiveness of risk reporting program/strategy; recommends changes as required. + Conducts independent analysis and… more
- Neuberger Berman (New York, NY)
- …advisory industry + Strong understanding of financial data systems, internal controls , and reporting platforms + Advanced technical skills with Microsoft ... related field + 3+ years of experience in accounting, financial reporting , or data analysis, preferably within...1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm… more
- City National Bank (New York, NY)
- …framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...related to the following control management activities: control identification to match appropriate controls with… more
- City of New York (New York, NY)
- …Summary: The selected candidate for this position under the direction of the Financial Systems Manager and with wide latitude for independent initiative and ... Unit. The selected candidate for this position under the direction of the Financial Systems Manager and with wide latitude for independent initiative and… more
- Cushman & Wakefield (New York, NY)
- **Job Title** Manager , Financial Analysis Hub (Equity Debt & Structured Finance) **Job Description Summary** Cushman & Wakefield's Equity, Debt, and Structured ... and preferred equity. The role reports into the Director of the Financial Analysis Hub, an Advisory shared services platform supporting Capital Markets brokerage… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... Team:** The Internal Audit Group is responsible for evaluating American Expresses' financial records, internal controls , and operational processes to ensure… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... The Financial Planning and Analysis Senior Group Manager...the revenue areas to improve efficiency, effectiveness, productivity, and/or control + Manage and direct individuals within the infrastructure… more
- CIBC (New York, NY)
- …responsible for the oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...+ **Audit Focused** - Lead the planning, execution, and reporting of IT General Controls (ITGC) and… more
- Robert Half Management Resources (Long Beach, NY)
- …accounting functions. The consultant will have hands-on experience with NetSuite configuration, reporting , and user support. In addition, the consultant will train a ... searches, dashboards, and reports; manage roles, permissions, users, and access controls ; identify and resolve technical and functional issues; coordinate with… more