- Mastercard (Harrison, NY)
- …across business units and external resources. * Execute reporting control processes, including content substantiation, report tie-out, and internal certifications ... in reporting and analysis of financial and/or non-financial metrics. Experience with internal controls and audit readiness is a plus. * Knowledge of ESG reporting… more
- JPMorgan Chase (Brooklyn, NY)
- …and GSIB calculations. The team ensures end to end data quality and controls for the Commercial & Investment Bank, coordinates impact analysis of proposed ... Analytics. The team is also responsible for the product control of any residual Profit & Loss and positions...and our funding application + Participate in the ongoing process improvements, optimization and book of work with our… more
- Cengage Group (New York, NY)
- …+ Work with the Vice President, Domestic Learning Sales to analyze and control expenditures of team to conform to departmental budgetary targets. + Support and ... face-to-face. + Must have strong working knowledge of financial procedures and controls , and strong networking and negotiating skills. + Analytical and tactical… more
- New York State Civil Service (NY)
- …policies and procedures, to obtain input from team members for the goal-setting process , and to periodically evaluate goal achievement.* Assists in hiring new staff, ... the preparation of the team budget and monitors and controls the use of budgeted funds.Supervises and evaluates the...use of budgeted funds.Supervises and evaluates the treatment planning process for each client assigned to the Treatment Team… more
- Amazon (New York, NY)
- …sources to provide unique advertising products. These products give advertisers the controls and data necessary to improve the relevancy and performance of their ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Bachelor's… more
- JPMorgan Chase (Brooklyn, NY)
- …and GSIB calculations. The team ensures end to end data quality and controls for the CIB, coordinates impact analysis of proposed regulations and impact studies ... smooth policy execution. Additionally, you will help the team with the product control of any residual P&L and positions that arise from policy implementations. This… more
- Safran (NY)
- …Any questions ? **Job Description** Responsible for processing invoices, accounts receivable controls , credit memo order entry, setup new customers in our systems, ... credit input or billing only which is a manual process through Manufacturing Pro. 3. Review credit memos prior...invoice copies at their request. 8. Maintain daily invoice control log which monitors invoice numbering. 9. Enter and… more
- M&T Bank (Cheektowaga, NY)
- …and design, creation of support, standards, policies, analysis and testing. Triage and process all Service Now orders and tickets to ensure business continuity for ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Amazon (New York, NY)
- …decisions. Our ideal candidate will have analytic skills to dive into our controls and develop insights, the vision and creativity to find innovative ways to ... communication to senior management and stakeholders on status, risks and change control . You will own defining, measuring and tracking metrics for project success.… more
- M&T Bank (Amherst, NY)
- …are facing to help facilitate change in support of growth opportunities and/or process efficiencies. + Improves business processes through data and process ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. + Identify risk-related issues… more