- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls ; + serve as in-house financial compliance expert and ... consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief Financial and Operating Officer and Associate Vice President… more
- Citigroup (New York, NY)
- Citi Internal Audit (IA) is a dynamic global function of over 2,300 professionals located across more than 60 countries, which covers Citi's global businesses and ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its subsidiaries. Citi… more
- The New Jewish Home (Bronx, NY)
- …and quality 2. Performance improvement strategies for TNJH in collaboration with senior leadership and service delivery management. o Works to advance, develop, ... compliance with incident/accident reporting procedures. o Ensures compliance with infection control policies and procedures. o Monitors quality of care delivered by… more
- TD Bank (New York, NY)
- … internal processes and activities and assists in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their ... time, budget and scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or functions utilizing their… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- Our Fill Finish QA Validation team is hiring. As the Senior QA Validation Specialist, you will ensure equipment, systems, and processes meet regulatory standards ... + Presents project and program status and metrics to Senior Management. Act as Technical Subject Matter Expert (SME)...Filling Validation, Assembly Validation, LDP Label/Pack Validation, CN/PN Change Control ) + Must be able to present in a… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... Office team, providing insightful financial and business analysis and developing senior management reports, to define and track key operational/program metrics and… more
- Robert Half Management Resources (Halfmoon, NY)
- …Lead and manage a team of seven accounting team members, including Senior Accountants, Financial Analysts, and Bookkeepers. * Oversee and streamline accounting ... construction projects, and commercial operations. * Implement and enhance financial controls , ensuring compliance with industry standards and organizational goals. *… more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... reporting deliverables and analyses. This position reports to the Senior Manager of External Reporting. **Here you'll get to:**...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Citigroup (Getzville, NY)
- **Join our Wholesale Credit Risk team as a Risk Reporting Senior Analyst!** We are seeking a highly motivated and detail-oriented individual to join our dynamic ... category. + Own and maintain key risk reports, ensuring compliance with internal standards, operating guidelines for reporting of wholesale credit exposures. +… more
- Citigroup (Queens, NY)
- …and NSFR balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures leads ... + Enabling continuous improvement by partnering with workstream leads and senior stakeholders to proactively design solutions for identified weaknesses or gaps… more