- Fedcap (New York, NY)
- … audits of business functions and processes to ensure the integrity of controls over the financial reporting in accordance with the applicable accounting ... adequacy of the design and operating effectiveness of internal controls over financial reporting; Participating in the...using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and… more
- Highmark Health (Albany, NY)
- …projects and enhancement packages with mentorship and leadership from more senior Delivery Owners. The incumbent provides project management leadership and ... are delivered as requested. Manage scope through the change control management processes to ensure that all work is...changes to delivery and actively escalate those challenges to manager or director as appropriate. Manage tasks across the… more
- ARAMARK (New York, NY)
- …with facilities and security teams to ensure a secure and welcoming environment. Financial & Administrative + Manage budgets, control costs, and optimize ... others. We are seeking a dynamic and experienced **General Manager ** to oversee the operations of our **conference center,...allocation. + Monitor KPIs and prepare regular reports for senior leadership. + Ensure compliance with health, safety, and… more
- Amazon (New York, NY)
- …a variety of streaming platforms. Key job responsibilities - As a Software Engineering Manager you will be responsible for leading a strong team of engineers to ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations -… more
- American Express (New York, NY)
- …suite of capabilities and products that give our corporate clients enhanced security, control and enriched data for their supplier payments. We are essential to our ... communication skills with the ability to communicate frequently with senior leadership and customers + Comfortable working in a...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- Highmark Health (Buffalo, NY)
- …performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement ... annual plan to address third-party strategic, operational, security, reputational, and financial risks for the Organization's family of companies. + Establishes and… more
- Citigroup (New York, NY)
- …execute sales plan + Accountable to scorecard metrics and KPI's as defined by Senior Management + Support the development of small business knowledge and skills to ... and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols of accurate… more
- TD Bank (New York, NY)
- …with the manager to build strong data/process governance and key controls and analytics for Regulatory/ financial reporting deliveries. + Support other key ... a key role in the USA providing support in financial , management, liquidity, and regulatory reporting. In addition, by...departmental projects and initiatives as assigned by manager . + Maintain and build strong internal … more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... are guided by a common purpose to help make financial lives better through the power of every connection....at this level are often required to interact with senior management within Operations and across the firm as… more
- Amazon (New York, NY)
- …development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations - ... - Experience in communicating with users, other technical teams, and senior leadership to collect requirements, describe software product features, technical… more