- Empire State University (Saratoga Springs, NY)
- …strategic leadership for finance, institutional operations, safety and security, internal controls and risk management. As the university's chief financial officer, ... VPAF is responsible for overseeing the development of policies, procedures, and controls to ensure sound management of the university's financial and physical… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …reconciliations, journal entries, and month-end close processes. * Ensure internal controls are maintained and improved to enhance financial accuracy and security. ... * Provide insights and recommendations to improve profitability and efficiency. 5. Process Improvement: * Identify areas for process enhancements and implement… more
- New York State Civil Service (Albany, NY)
- …actuarial analysis, Data and/or Information Security, Metrics and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Project ... Divisions' data.* Identifies the requirements around data quality (rules, business controls , metrics, targets, dashboards, etc.) and works with Divisional data… more
- CIBC (New York, NY)
- …responsibilities. The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including new ... + Assist in the management of all procedures and controls within the Operations team + Resolve issues and...the oversight over the Sponsored Funds key vendors + Process capital and pricing updates on alternative asset investments… more
- Amazon (New York, NY)
- …empower customers to confidently and securely execute their workflows with flexible controls which meet their individual security requirements. As a Senior Security ... best practices * Partner with software development teams to build security controls directly into the development lifecycle * Lead security incident responses and… more
- Broadridge Financial Solutions (Edgewood, NY)
- …where you'll collaborate with diverse teams to implement cutting-edge compliance controls , and dive into technical reviews for seamless alignment with regulations. ... stay ahead of deadlines with efficiency and flair. Use your expertise to identify process gaps and craft smart solutions while staying at the forefront of compliance… more
- Amalgamated Bank (New York, NY)
- …responsibilities. + Proven experience in developing and implementing internal controls and process improvements. + Excellent analytical, problem-solving, ... in financial statements and strategic decision making, including the budgeting process . The Assistant Controller within Trust will ensure that all fiduciary… more
- TD Bank (New York, NY)
- …to AML regulations, the Bank Secrecy Act (BSA), Office of Foreign Assets Control (OFAC) requirements, and other applicable laws + Proactively identifies trends and ... emerging risks in high-risk customer profiles, escalates issues and recommends controls or mitigation measures + Maintains up-to-date knowledge of regulatory changes… more
- Tiffany & Co. (Pelham, NY)
- …and external manufacturing. This role will be responsible for inventory control of diamond assets including inventory adjustments and demand availability analysis. ... This role will also be responsible for coordinating compliance and process improvement initiatives in addition to providing oversight to FG supplier initiatives.… more
- TD Bank (New York, NY)
- …operational, reputational, and proprietary risks are minimized and focus on process improvement + Supports/Develops sound business cases with an on-going focus ... / manage budgets for IT related activities + Follows process management discipline for change management of all systems...business + Must have a strong understanding of internal controls , with a good understanding of operations + Bank… more
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