- Citigroup (Getzville, NY)
- Risk Senior Project Manager partners with multiple teams to execute highly transformational, complex risk programs while ensuring the goals & objectives are ... successfully delivered. Expectations include ability to engage senior stakeholders at CAO, CRO and MD level to support facilitation, coordination, and arbitration of… more
- MTA (New York, NY)
- …optimizing the use of data in making procurement decisions, streamlined internal processes, and parts availability for operating agencies. Establishes strategic ... strategic importance of critical commodities to implement appropriate sourcing strategies to control the company's purchased material costs and to assure an adequate… more
- Citigroup (New York, NY)
- …of frameworks to standardize data management, consumption, and data quality controls . Successful candidate will be working cross disciplines in engineering, ... CDO, and Technology functions to simplify data pipelines, codify standards, automate controls , improve analytics and reporting - with an aim to deliver value… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …financial statement notes related to areas of responsibility + Ensuring that (i) effective internal controls are in place and are adhered to and (ii) associated ... to provide insights + Presenting monthly financial results to Senior Management including the Corporate Controller and the CFO... internal control documentation is prepared and/or updated… more
- Amazon (New York, NY)
- …Technical Infrastructure Program Manager who is able to collaborate effectively with internal and external technical teams and be responsible for the design, ... efficiently. In this role you will be responsible for working with internal customers across multiple organizations to define highly ambiguous problem statements,… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …responsible for identifying opportunities for improvement in transactional processes and internal control compliance. Job Description Essential Functions + ... policies/procedures. + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible for general… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 10 weeks of impactful project-based assignments, with significant access to senior management and the bank's previous Executive Associates (EA). **Primary… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more
- Robert Half Finance & Accounting (Rochester, NY)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need ... has an exciting job match for you. As a Senior Accountant, you will be tasked with financial statement...partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally, be able to provide support on special… more
- MTA (New York, NY)
- …cybersecurity program in one or more technical domains. This role deals with both internal and external threats to the MTA systems, which can affect the safety of ... products developed are coded securely and consistently. These products enhance internal corporate and operational capability and provide external customers with the… more