- Diageo (NY)
- …+ Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews ... CARM (Sox) planning. + Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document findings and work with business divisions to design… more
- Fujifilm (Valhalla, NY)
- …Director of Project Management and all levels within the organization, including Senior Managers, Group and Team Leaders, Application developers, IT support staff, ... include lifecycle management for implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated… more
- Citigroup (New York, NY)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Nuvance Health (Carmel, NY)
- …with the AVP of Laboratories in implementing policies and procedures in compliance with NYSDOH, CAP and other relevant regulatory agencies. Population served based ... on scope of services in the department. Span of Control : Assigned technical, and non technical laboratory staff. Essential...to anticipate problems and negotiate solutions with peers and senior leadership and other key stakeholders. . Ability to… more
- Grant Thornton (New York, NY)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all phases ... multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. +… more
- Citigroup (New York, NY)
- The Wealth at Work Business Execution Manager should have in-depth understanding of how own sub-function contributes to achieving the objectives of the function. ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
- TD Bank (New York, NY)
- …and a wide variety of recurring & ad hoc analytics for a senior executive audience including the segment CFO, Group Head and Management Committee. The ... of various stakeholders across the Enterprise. **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance professional roles that… more
- Citigroup (Brooklyn, NY)
- The Branch Manager SAFE Act is a senior management professional responsible for providing full leadership and direction to a team of employees, grow sales and ... to achieve all business goals + Integrate segment partners, partner with Assistant Manager and partner with the Division Operational to drive sales and drive… more
- Amazon (New York, NY)
- …financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols, including spend and transaction policy, shipping ... donation policies. * Develop and manage KPIs to measure, control and benchmark procurement processes including creation of recurring...day in the life As the Sr. Content Operations Manager for the ASV content team, you will lead… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- The Manager , Corporate Accounting is a critical role within the organization's corporate accounting department, responsible for leading a team of accountants across ... multiple accounting areas, managing the month-end close, ensuring compliance with US GAAP and SOX, and driving process improvements. Accounting areas under the… more