- Citigroup (New York, NY)
- …sits within CTO organization and is responsible for driving process transformation, risk reduction, and efficiencies through best-in-class technology solutions. ... of frameworks to standardize data management, consumption, and data quality controls . Successful candidate will be working with engineering, architecture, and… more
- JPMorgan Chase (New York, NY)
- …successfully implement all of these capabilities while balancing the security, controls and governance/regulatory requirements. Together with an amazing team of Data ... wide set of stakeholders from business, product, sales, architecture, engineering, and controls to identify the best solutions + Work alongside Architecture and… more
- Robert Half Finance & Accounting (Far Rockaway, NY)
- …role involves managing key accounting processes, ensuring compliance with internal controls , and collaborating with leadership to align financial strategies with ... and general ledger operations. * Lead the month-end close process across multiple business entities to ensure timely and...present insights to management. * Enforce and monitor internal controls to safeguard company assets and minimize errors. *… more
- Casella Waste Systems Inc. (Tonawanda, NY)
- …is responsible for the functional aspects of the monthly financial close, reconciliation process and Sarbanes Oxley controls \. This role also is involved in ... analysis processes and ensures compliance with Sarbanes\-Oxley\. + Administers internal controls and audits of policies and procedures meant to preserve the… more
- JPMorgan Chase (New York, NY)
- …Digital Strategist team to ensure best-practice and knowledge sharing + Partner with Controls , SM, Compliance and Legal partners to ensure proper controls and ... details about total compensation and benefits will be provided during the hiring process . We recognize that our people are our strength and the diverse talents… more
- GovCIO (Albany, NY)
- …and security. + Ensure rigorous security compliance by overseeing access controls , backups, andfirewallmanagement. + Lead the administration of network servers and ... methodologies and project management tools. + Evaluate and resubmit controls for Autority to Operate validation on an annual...other compensation elements, to be discussed during the hiring process . If hired, employee will be in an "at-will… more
- New York State Civil Service (Manhattan, NY)
- …and effectiveness of the Board's systems of internal accounting and administrative controls .* Review the reliability and integrity of financial information and the ... of major computer-based systems to determine whether, a) adequate controls are incorporated in the systems, b) thorough system...are happy to provide reasonable accommodations during the hiring process . If you have a disability or special need… more
- Robert Half Finance & Accounting (New York, NY)
- …work closely with the CFO. Key Responsibilities: + Oversee the month-end close process , ensuring all financial records are accurate and timely. + Prepare and review ... and ensure liquidity needs are met. + Implement and maintain internal controls to safeguard company assets and ensure financial integrity. + Collaborate with… more
- New York State Civil Service (New York, NY)
- …compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective controls ... need reasonable accommodation for any part of the application and hiring process , please notify the Division of Human Resources at ###.Equal Opportunity Employment:… more
- Google (New York, NY)
- …or privacy-preserving machine learning. + Experience developing or evaluating security controls for large-scale systems. + Experience in secure coding practices, ... about the specific salary range for your preferred location during the hiring process . Please note that the compensation details listed in US role postings reflect… more