- American Express (New York, NY)
- …plan to assess and enhance the company's internal controls over financial reporting . The team utilizes a robust governance framework and testing program to ... manage financial reporting risk in compliance with the company's 2LOD objectives...Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who are responsible… more
- AON (Plainview, NY)
- …day will look like + Perform monthly Travel revenue, premium and other financial reporting tasks to ensure all corporate deadlines are met. + Ability to prepare ... analysis. + Month-end operational metrics and analysis. + Client reporting as needed and analysis on file variances +...them enhance their performance. Skills and experience that will lead to success + Strong proficiency with Excel (v… more
- Mizuho Corporate Bank (New York, NY)
- …compliance, and effective management of all models. The role includes enhancing reporting capabilities, overseeing the model inventory via Archer, and fostering a ... lifecycle management, and tracking. + Framework Enhancement & Evolution: Lead initiatives to advance the model governance framework, incorporating industry… more
- Cornell Cooperative Extension (New York, NY)
- …processing, maintaining financial records, and ensuring accurate and timely reporting . The position requires strong collaboration with the Executive Director, ... accounts receivable/payable tracking, expense/revenue tracking, cash flow tracking, reconciliation, reporting , compliance, financial statement preparation. + Proven ability to… more
- Healthfirst (NY)
- …+ Oversees the day-to-day operations needed to ensure the timely and accurate reporting of HQIP outcomes to internal staff and external Healthfirst providers. + ... program period. + Oversees the development and improvement of reporting tools that make accurate, time-sensitive data available to...departments of a large organization. + Supervisory or team lead experience. Ability to lead a team… more
- Coinbase (Albany, NY)
- …and other applications, including customizations, workflows, automations, integrations and reporting . * Collaborate with engineers across multiple teams to develop ... and implement automations. * Develop and execute test plans for identified features, lead unit and system integration test with cross-functional teams. * Lead … more
- University of Rochester (Rochester, NY)
- …align with applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance strategy that ... ethics, privacy laws, and financial aid compliance. Compliance Investigations and Reporting : + Oversee the investigation of reported compliance concerns and… more
- City of New York (New York, NY)
- …maintain business continuity. This division conducts extensive research, analysis and reporting to develop project budgets that assist in developing advanced ... complex information technology initiatives focusing on IT project management and reporting as well as vendor management. This position performs complex information… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …looking for an experienced Controller to oversee all aspects of financial reporting , compliance, and accounting operations for our organization in Dutchess County. ... providing strategic financial insights to support decision-making. The Controller will lead a dedicated team of finance professionals and collaborate with senior… more
- City of New York (New York, NY)
- …five times including rules related to the prevention of sexual violence, reporting on serious injuries and, most recently, the elimination of punitive segregation. ... brings to this work a strong emphasis on public reporting . With increased public attention and jail reform efforts...Monitoring, the Director of Violence Prevention will oversee and lead the development and operations of the Board's Violence… more