- House of Blues (New York, NY)
- …the Merch Traffic business. + Oversee accounting operations, ensuring SOX compliance with internal controls , US GAAP, and Live Nation financial policies. + ... and eCommerce channels. This role will serve as a senior leader within the Merch Traffic executive team and...growth opportunities. + Serve as the key liaison with internal and external auditors, legal, tax, and other corporate… more
- City of New York (New York, NY)
- …to improve operation efficiency and effectiveness and establish a strong set of internal controls for monitoring and assessing potential risks and savings. - ... with the Deputy Commissioner, Budget, agency bureau heads and senior leadership. - Formulate Key Performance Indicators (KPIs) and...City Council Finance, etc. - Work with staff and internal stakeholders on the development and preparation of City… more
- Elderwood (Buffalo, NY)
- …financial reporting. + Team Leadership & Compliance:Guide and develop your team, uphold internal controls , and ensure alignment with all regulatory and company ... Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity,… more
- New York State Civil Service (New York, NY)
- …evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.* ... and DASNY management through updating of project information utilizing internal systems.* Continuously evaluate the performance of architects, engineers,… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …comprehensive leadership in engineering product management, regulatory compliance (design controls ), and cross-functional collaboration with internal and ... leads, and communicates development program plans, risks, timelines, and budgets to internal and external collaborators. + Manages relationships with all CDMOs and… more
- JPMorgan Chase (New York, NY)
- …You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values ... developments and technological advancements. + Foster strong relationships with internal stakeholders and clients, leveraging your advanced skills in influence… more
- Healthfirst (NY)
- …sets to determine root cause(s) to business performance issues + Recommend business controls to improve business results + Partner with supervisor and peers to ... + Gather business requirements, develop business rules, and implement process controls and reporting. + Prioritize, and monitor workload to ensure continuous… more
- Arrow Financial Corporation (Glens Falls, NY)
- …operational support to branch network, and project assistance to Deposit and Loans Senior Manager as needed. Ensures tasks are assigned properly and that all ... to bridge performance gaps identified, as well as facilitate change controls for prevention of future occurrences. Formulate and implement strategies and… more
- BlackRock (New York, NY)
- …and skill improvement. + Collaborate with external fund administrators to improve controls , reduce operational risk, and increase accuracy. + Participate in health ... + Resolve operational issues in collaboration with external service providers, internal team members, and other BlackRock groups. + Actively participate as… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... existing reports and propose appropriate solutions + Develop supervisory oversight controls for regulatory reporting + Identify opportunities to implement systematic… more