- eSentio (New York, NY)
- …integration of related consulting and technical services + As part of senior management, collaborate to develop organizational strategies and methods to ensure the ... highest quality services for internal and external clients/teams + Attend conferences, CIO and...supporting practice development Requirements: + Extensive experience Interacting with senior law firm practice leaders and administration and C-Level… 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
- HSBC (New York, NY)
- …the different line of businesses and functions. + Ensure compliance monitoring and internal controls are in place for the regulations under oversight, including ... are followed in accordance with the applicable laws, rules, regulations and internal policy. + Work with legal and business management to implement regulatory… 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
- 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
- Adelphi University (Garden City, NY)
- …Participate in the review and improvement of accounting procedures, processes and internal controls . + Assist with researching accounting issues and documenting ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more
- Amazon (New York, NY)
- …and developing the reporting framework. The role requires partnering with many internal teams to understand their business and drive accurate financial reporting and ... controls . Loss pillar reporting is highly visible and requires...analysis to understand the E2E business and report to senior management. Deliver meaningful insight and practical recommendations through… more
- Amazon (New York, NY)
- …business partners including cost-saving and process improvement recommendations - Partner with Senior Leaders ( Senior Managers and Directors) in the business, ... conversations on Down Stream Impacts and Return on Investment. - Support internal customer groups in all finance matters including budgeting, forecasting and… more
- 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