- 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
- American Express (New York, NY)
- …looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide specialized and… more
- Bank of America (New York, NY)
- …with opportunities to learn, grow, and make an impact. Join us! Position is reporting to the Head of Equity Business Controls . This individual will partner ... Director, Sr Business Control New York, New York **Job Description:** At...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- CIBC (New York, NY)
- …identification and reporting of issues, incidents and losses. * Oversee Control and Deficiency Management. The role is also expected to encourage LOB ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Capital Markets Portfolio Manager , US Operational Risk Management will be responsible for, but… more
- Northwell Health (Glen Oaks, NY)
- …and monitors day-to-day Finance operations, including but not limited to, financial reporting , budget, accounting records, grant operations, general ledger, ... the Finance department. Oversees the day-to-day general accounting and financial activities. Job Responsibility + Provides leadership to ...taxes, data reporting , and quality control and ensures compliance… more
- Mastercard (Harrison, NY)
- …risk identification and mitigation. * Lead development + implementation of KRIs, control metrics and reporting by leveraging automation, machine learning, data ... governments realize their greatest potential._ **Title and Summary** Risk Assessment and Reporting Analyst, Open Banking Risk Assessment and Reporting Analyst,… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Develop financial projections based on ... and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive understanding of the department… more
- US Bank (New York, NY)
- …+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting , Tax, SOX, M&A, Lending, Regulatory Compliance, Operations, ... in auditing risks and controls within Financial Services (eg Accounting, Tax, Financial Reporting , SOX, M&A, etc.) + Seven or more years of experience in… more
- New York State Civil Service (Albany, NY)
- …Assessment analyses, meetings and development of recommendations to improve project reporting , recover construction schedules and minimize financial impacts of ... - Dormitory Authority of the State of New York Title Senior Cost Control (2 positions) - Statewide Occupational Category Other Professional Careers Salary Grade NS… more
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