- Ross Stores, Inc. (New York, NY)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Sr \. Financial Analyst will play a key role in supporting core finance ... sources, producing multiple financial reports and performing ad hoc research requests\. The Sr \. Financial Analyst will report to the Sr \. Director of… more
- Citigroup (Getzville, NY)
- …requirements and unlock new opportunities for growth. **Role Overview:** The Transaction Svs Sr Lead Analyst is a senior level position responsible for managing ... operation's project book of work, liaising with Technology, Business, Controls , and Operation partners. The objective of this role is to lead operations engagement… more
- TD Bank (New York, NY)
- …is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review… more
- Cardinal Health (Albany, NY)
- …based on a standard set of criteria, providing constructive feedback and recognition to employees to ensure high performance and continuous improvement. + Accurately ... leadership. + Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead projects to promote… more
- Scotiabank (New York, NY)
- …Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Sr . Product Manager, Commercialization ... Senior Product Manager, Commercialization - US Business Deposit...committed to results, in an inclusive and high-performing culture. ** Sr . Product Manager, Commercialization - US Business Deposit Products,… more
- Baylor Scott & White Health (Albany, NY)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to ... financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs *… more
- TD Bank (New York, NY)
- …Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . + ... will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Highmark Health (Albany, NY)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
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