- Citigroup (New York, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... and investment portfolios, executing the foreign exchange hedge program and providing internal US dollar financing to other trading desks. CTI manages the USD… more
- Warner Bros. Discovery (New York, NY)
- …+ Footnote disclosures + Assist in the development and documentation of internal tax policies, procedures, and SOX-compliant controls **Qualifications & ... and overseeing external advisors as needed + Providing regular updates to senior leadership on audit status, potential assessments, and forecasted payments +… more
- City of New York (New York, NY)
- …Special Projects serves as the primary point of contact between ESSA and internal HRA administrative offices, such as Legal and Finance. Responsibilities of include: ... maximize and streamline operational efficiencies and increase compliance. Apply management controls to ensure an efficient contracting and monitoring process. -… more
- Wells Fargo (Forest Hills, NY)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... customer convenience + Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- Santander US (New York, NY)
- …mentoring/training associates and analysts + Adhere to compliance procedures and internal /operational risk controls in accordance with all applicable regulatory ... Want to Talk to You!** **Essential** **Functions/Responsibilities** : + Provide support to senior bankers in their coverage and execution efforts + Manage the deal… more
- WellLife Network (Lake Success, NY)
- …the annual independent audit and preparation of IRS Form 990. + Maintain internal controls and financial procedures to safeguard assets and ensure accuracy. ... the finance and contract team. The Controller will collaborate closely with the Senior Controller and at times the CFO and program leadership to support informed… more
- Citigroup (New York, NY)
- …first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit, and external regulators. He/ She will have the opportunity to ... work with senior stakeholders in 1LoD and 2LoD stakeholders. He/ She...Credit risk programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- BAE Systems (Rome, NY)
- **Job Description** BAE Systems is seeking a ** Senior Project Analyst** with exceptional analytic skills to join its SEESAW program management organization (PMO). ... require communication and coordination among program team members, customers and internal functional support areas, thus strong written and verbal communication… more
- Research Foundation CUNY (New York, NY)
- …audit-ready documentation, including invoices, payroll allocations, expense reports, and robust internal controls . + Support new grant proposals by building ... and Finance Manager will report to the Executive Officer and work closely with the Senior Director of Finance, in the Office of the Vice President of Adult and… more
- Molina Healthcare (Albany, NY)
- …life cycle. As Director of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep ... readiness, and measurable member-experience improvements. You'll begin as a senior individual contributor with the charter to build a...Case Audits - Run scheduled and ad-hoc audits across internal and delegated platforms to confirm every CTM case… more