- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- ServiceNow, Inc. (New York, NY)
- …to make the world work better for everyone. The Executive Strategy, Senior Manager is a critically important role driving highest-impact strategic insights and ... the Office of the President and reporting to the Senior Director, Executive Strategy - this role will play...performance. + Craft compelling presentations and comprehensive reports for internal and external audiences - incl. Board updates, analyst… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …for recording, evaluating, and reporting quality data. + Develops statistical process controls by applying and maintaining applicable control charts. Analyzes ... Senior Quality Engineer Location : HAUPPAUGE, NY, United...quality plans for proposals. Ensures that project and/or process control documentation is compliant with requirements and/or contract. +… more
- Capital One (New York, NY)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... technology. **Primary Responsibilities:** + Work closely with Technology management, senior Engineers, and support teams on a regular basis...with Git / GitLab - or any version and control system \#LI-JB3 #Hybrid M&T Bank is committed to… more
- Citigroup (New York, NY)
- …and Markets Treasury Legal team. The role holder will be one of the senior dedicated coverage lawyer for the structured Rates and Markets Treasury businesses in ... by partnering with business seniors, product development teams, other Control Function partners and Operations & Technology teams on...counsel and leadership in the areas allocated to a senior accountable lawyer. As a senior lawyer… more
- MTA (New York, NY)
- …as well as on employee availability management/methodologies and/or techniques to improve internal controls and monitoring processes. + Work closely with Agency ... Senior Labor Counsel Job ID: 6922 Business Unit:...+ Demonstrated ability to communicate and work with all internal levels of the organization. + Demonstrated ability to… more
- BAE Systems (Endicott, NY)
- …be responsible for General Accounting and Financial Reporting activities for the US Controls segment and Singapore business unit. The role will be responsible for ... as a finance trusted business partner and advisor to the US Controls and Singapore organizations. + Provide financial oversight, direction, and strategic guidance… more
- Marc Jacobs (New York, NY)
- …The Senior Manager applies IFRS and company accounting principles and appropriate internal controls to ensure the integrity of the general ledger and ... by the creative genius of Marc Jacobs, seeks a Senior Manager of Accounting to join the Accounting team...+ Manages month end closing and critical reporting to internal stakeholders maintaining oversight and approvals for the accounting… more
- Prose (Brooklyn, NY)
- …performance reports to senior leadership, highlighting wins, risks, and opportunities. + Internal Auditing and CAPA + Analyze the internal audits findings to ... positive mindset. Position Summary: Prose is looking for an experienced, detail-driven Senior Director of Quality to lead our end-to-end quality strategy across our… more