- Fedcap (New York, NY)
- …life cycles of internal audits including scoping, testing, deficiency confirmation, and reporting for audits that cover financial, operational and technology ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls,… more
- NBC Universal (New York, NY)
- …(R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to the SVP, Global Finance Operations, and will be responsible for ... including Code Block Design, Fixed Asset Accounting, Intercompany, Journal, Reporting etc. + Ensure optimal use and adoption of...working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure… more
- IBM (Poughkeepsie, NY)
- …business measurements; apply techniques for planning, tracking, change control, and risk management; and develop an effective communication plan with the project ... approval body for all business case inputs (design costs, schedule, budget, risk , landlord scope and initial client requirements and associated cost). Facilitate and… more
- Deloitte (New York, NY)
- …standards + Perform internal audit assurance activities (internal audits over financial, operational , compliance, and strategic risk areas as well as execution ... effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Recruiting for this… more
- IAC (New York, NY)
- …and risk management. This role ensures liquidity to meet operational needs and implements best practices in treasury functions. Key Responsibilities Cash ... and Hedging * Assist senior management in analyzing capital structure and risk , including: * Debt instruments: loans, including margin loans, bonds, securitization… more
- Citigroup (New York, NY)
- …This role is based in New York. **Responsibilities:** + Drive administrative, operational , reporting and quality improvements through partnership with internal ... of capitalization, recovery and fixed price contracts in order to improve operational efficiency and productivity + Responsible for all cross product technology,… more
- SolomonEdwards (Albany, NY)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with ... program, ensuring alignment with OCC guidelines while embedding regulatory requirements into operational practice. Essential Duties: * Serve as the lead resource for… more
- Bausch + Lomb (Rochester, NY)
- …and Director of Finance to deliver critical insights that inform both operational and strategic decision-making. The ideal candidate will bring strong financial ... management, and tracking of the department operating budget; collaborate with operational leaders to align financial plans with business objectives. + Drive… more
- Mount Sinai Health System (New York, NY)
- …Knowledge of the New York State Medicaid and CMS Medicare regulations and related reporting requirements, such as STARS,QARR, MMCOR, MEDS, RAPS and HEDIS is a strong ... plus. + Experience working in a health plan or consulting actuarial, financial reporting or medical economics departments highly valuable. + Experience as a nurse… more
- Raymond James Financial, Inc. (New York, NY)
- As the Vice President, Sanctions Officer, you will be the strategic and operational lead for the firm's global sanctions compliance program. Reporting to the ... adherence to OFAC and international sanctions regulations and driving proactive risk -based initiatives to protect the firm from legal, regulatory, and reputational… more
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