- JPMorgan Chase (New York, NY)
- …systems (ATSs), while collaborating closely with the firm's compliance and business control management teams to ensure adherence to control , risk management, ... of JPM's proprietary Direct Market Access (DMA) software solutions with internal trading destinations, ultra-low latency DMA products utilizing Field Programmable… more
- Oracle (Albany, NY)
- …Description** + Lead the coordination and alignment of cross-functional stakeholders (eg, finance , engineering, data analytics, and operations) to build and scale an ... execution. **Responsibilities** Coordinates work performed by IT staff and internal customers/partners by defining project specifications, performing feasibility and… more
- Sumitomo Pharma (Albany, NY)
- …strategy and execution between SAP S/4HANA (covering Supply Chain, Finance , and Manufacturing), Salesforce ATM (for Patient/Order/Cell Orchestration), SAP CGTO, ... applications, ensuring all system activities meet requirements for validation, change control , documentation, audit trails, and data integrity. + Directly manage the… more
- JPMorgan Chase (New York, NY)
- …+ Drive execution engagement and optimize trading interaction with the internal Central Risk Book. + Define and lead product management initiatives ... equities market regulatory landscape. + Ensure adherence with all relevant regulatory and control agenda requirements. + Be an integral member of the ECS team,… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …damage to HHV's credibility and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of Finance and auditors to ... Great Jack O'Lantern Blaze. Reporting to the Director of Finance (DoF) and with one full-time direct report, the...journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand… more
- CVS Health (Albany, NY)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...SOX Testing and Internal Audit Inspections performed by our SOX … more
- SMBC (New York, NY)
- …assigned in addition to what is allocated above. * Comply with SMFL internal control standards and compliance at all times **Qualifications and Skills** ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Oracle (Albany, NY)
- …strategic insights and actionable outcomes to the business. The role reports to Revenue Finance Manager and works closely with cross-functional Finance and ... as it relates to data and scenario analysis, process control , and system integration + Critical finance ...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- M&T Bank (Buffalo, NY)
- …experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + ... data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools,… more
- JPMorgan Chase (New York, NY)
- …network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology, Chief Data Office, Finance , and others. This is ... + Liaise with Front Office, Sustainability team, Strategy team, Risk, Finance /Controllers, Compliance, Legal and other internal functions + Provide… more