- Citigroup (Queens, NY)
- …benefit plans for Citi. The Pension and Benefits Controller VP is a senior level position responsible for leading efforts that ensure the timely preparation and ... entities' financial statements. The objective of this role includes efforts to control and support data integrity in monthly close and general ledger reconciliation,… more
- Amazon (New York, NY)
- …compliance frameworks to drive and deliver security assurance across Amazon's control environment. You will work closely with cross-functional teams to implement ... solutions that address compliance requirements, optimize security control processes, and ensure timely delivery of regulatory commitments. As part of the team, you… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... of development and validation of models with respect to internal and external guidelines. + Supports the development of...extracting and utilizing the new data + Interacts with senior levels of management to facilitate understanding of usage… more
- Citigroup (Queens, NY)
- …translate complex concepts into user-friendly language for multiple audiences (eg, senior management, internal constituents, and regulators). + Strong attention ... Key stakeholders include Risk Management, Accounting Policy, Legal, Product Control , Regulatory Reporting, and the business. + Participate in cross-functional… more
- St. John Fisher College (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... quarterly, and annually) of several general ledger accounts for internal reporting. + Liaison with Advancement Office to ensure...Build reports and dashboards that can be shared with senior management and the Board of Trustees. + Reconcile… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …in order to identify systemic issues or problems and propose solutions. Implement internal control procedures to review and approve payroll expenditures. Assess ... complexity of payroll issues and determine resolutions; make recommendations to senior department management based on knowledge of payroll; investigate payroll… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts specialized ... of financial data in support of various finance functions. Responsible for providing senior management with the analysis and information they need to make timely… more
- City of New York (New York, NY)
- …review by senior staff. - Collaborate and communicate effectively with internal and external stakeholders at all COMMUNITY COORDINATOR - 56058 Qualifications 1. ... of the Division of Air & Noise Permitting and Enforcement and the Asbestos Control Program. These divisions respond to air and noise code complaints; inspect and… more
- Wells Enterprises (Dunkirk, NY)
- …and communicates appropriately to audiences of both peers as well as senior management. Works to assures various protocols, methods, and SOPs meet applicable ... regulations and customer's ( internal and external) needs **.** **ACCOUNTABILITIES:** 1 - Conducts...formalize analytical testing programs. Develops, maintains, and performs change control activities as it relates to the laboratory equipment.… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums + Design and implement internal control procedures and tools, assess and test the effectiveness of ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team...risk and internal audit teams to ensure internal controls are effectively implemented + Monitor… more