- The Estee Lauder Companies (New York, NY)
- …and expense-related inquiries.** **Key Competencies** + Financial & Compliance Analysis + Program & process Management + Risk Detection & Problem Solving ... + Process & Policy Development & Improvement + Stakeholder collaboration across various Brands and Functions + Knowledge of the various forms of payment, Corporate Card Programs and Expense Platforms (SAP/Concur) **Qualifications** **Qualifications** +… more
- College of Mount Saint Vincent (Bronx, NY)
- …service such as counseling, financial aid, career services, etc. + Design an academic program for "at risk " students and meet more frequently with students that ... have been placed on academic warning and probation. + Actively promote and support the college by participation in other campus-wide recruitment activities (ie, Accepted Students Day, Orientation), public presentations, and serving on boards and committees. +… more
- MTA (New York, NY)
- …this position is to provide technical leadership and management of MTA's cybersecurity program in one or more technical domains. This role deals with both internal ... and customers, system integrity, and operational availability. As part of managing the program , the Cybersecurity Officer will need expertise in managing a complex … more
- CIBC (New York, NY)
- …related to CIBC's Regulatory Compliance Management (RCM) program . The RCM program establishes CIBC's firmwide approach to compliance risk oversight and ... / controls are in place to comply with new regulatory changes. + Risk Assessment: Perform risk assessment of applicable regulatory requirements in accordance… more
- City of New York (New York, NY)
- …Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program ; and - External Audit Coordination. The Internal Audit team and function is ... services contracts and monitor, which are potentially are high risk in nature to the agency, as well as...expenses of the Non-Public Schools' (NPS) security guard services program under Local Law 2 mandate. - Conduct audits… more
- Datavant (Albany, NY)
- …Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health and Human Services ... Office of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be… more
- Confluent (Albany, NY)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and ... IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program , focusing on IT General Controls (ITGCs), IT application controls, and system/process… more
- Lockheed Martin (Liverpool, NY)
- …weekly schedule will be discussed during the hiring process\. \- Program Finance Analyst position is responsible for providing comprehensive financial planning ... financial results \(Orders, Sales, EBIT, Cash\) for internal and external customers; risk & opportunity analysis; and additional cost analysis as required\. \-… more
- Ryder System (Albany, NY)
- …should be Spring/Summer 2026 Participants in the MBA Finance Leadership Development Program (LDP) join Ryder as Financial Consultants and are given significant ... of costing analysis, analysis of alternative pricing and billing strategies, risk -return evaluation, contract review, analysis, and negotiation * Provide financial… more
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