- Coty (New York, NY)
- …Finance, Sr. Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit controls , testing and review, as well as preparing materials ... Sr. Analyst , Sales Finance - Consumer Beauty **SALES FINANCE,...and accurate reporting of customer activities, while ensuring proper governance/ controls over Trade Investments. The role includes annual business… more
- Stony Brook University (Stony Brook, NY)
- Business Systems Analyst **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher). Three (3) years of ... education financial aid operations. **Brief Description of Duties:** The Business Systems Analyst serves as a key liaison between functional and technical teams,… more
- Neuberger Berman (New York, NY)
- …operations, client service, reporting, marketing, RFP, and portfolio management teams + Drive internal process improvement and data insights to help grow sales + ... Intermediary sales team, the primary responsibility of the Retirement Analyst is to support the firm's Retirement business, including...and other home offices + Develop strong relationships with internal firm groups to articulate, process and… more
- Neuberger Berman (New York, NY)
- …for accurate and timely product and firm information. We are seeking an analyst to support content relating to equity, fixed income and multi-asset strategies. The ... to collaborate effectively, deliver high-quality content, and contribute to process improvements. **Responsibilities:** + Apply strong data management skills to… more
- Neuberger Berman (New York, NY)
- …and Client Service + Assist in preparing enablement materials: FAQs, one-pagers, process guides, training decks, and internal communications + Track readiness ... Own the library of client agreements, and related artifacts; drive version control , accuracy, and timely updates + Coordinate readiness activities across Product… more
- Corning Incorporated (Corning, NY)
- Internal Controls Analyst **Date:** Dec...objectives + Project Involvement - + Internal control improvement projects + Accounting process or new ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...to day activities to enhance, maintain and monitor the control environment of the company's global operations. + Develops… more
- Coinbase (Albany, NY)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Publicis Groupe (New York, NY)
- …of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system ... in the management of the Agency's Financial Reporting and Controls department. Responsibilities will include but are not limited...hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control… more
- City National Bank (New York, NY)
- …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process /risk/ control (PRC) reviews ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...testing practices meet internal standards. * Conduct Process /Risk and Control (PRC) reviews against IT… more
- American Express (New York, NY)
- …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and compile key… more
