- The Estee Lauder Companies (Melville, NY)
- …during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process improvements ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit...preparation and distribution of monthly financial reporting packages to senior management and corporate team + Investigate reporting discrepancies… more
- Deloitte (New York, NY)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... and other information technology risks. + Design and implement CIAM solutions for multiple clients and vendors using identity management tool Transmit Security, Ping Federate, Okta and ForgeRock.Experience in implementing CIAM engagements that includes… more
- Northwell Health (Lake Success, NY)
- …Manages, plans, organizes, and evaluates the operations, staff, and quality control of multiple laboratory disciplines and/or shifts. Collaborates with other members ... coverage; ensures maintenance of employee and operational records. * Coordinates with internal stakeholders for a full service approach with prospective clients and… more
- GE Vernova (Schenectady, NY)
- …a team of Consulting Services professionals + Effectively communicate with both internal and external stakeholders by preparing written detailed and summary reports ... and operating practices. + Knowledge of environmental rules, regulations and control technologies + Experience with: Power system analysis, design and operation,… more
- CVS Health (Albany, NY)
- …of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
- Deloitte (Williamsville, NY)
- …operational support across key geographies. + Champion proactive data quality control , driving continuous improvement and innovation. + Identify and mitigate risks ... and downstream impacts of process changes. + Own, maintain, and communicate internal controls to relevant stakeholders. + Partner with Talent, Finance, and… more
- Coinbase (Albany, NY)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst** **Technical Competencies:** + **Financial & Management ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
- TD Bank (NY)
- …and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work ... for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a… more
- TD Bank (New York, NY)
- …process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1.) ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for… more
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