- City of New York (New York, NY)
- …organizational standards and policies. - Collaborate effectively with programs, vendors, and staff to facilitate smooth fiscal operations . - Maintain a thorough ... year-end close process. - Ensuring that payments assigned to staff are audited and approved efficiently to meet all...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
- CIBC (New York, NY)
- …US Business Management strives to ensure a sound control environment and provides financial advice to support the business strategy. This role is responsible for ... CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations , Technology, Risk Management, Compliance, Privacy, Audit), regarding CIBC's governance… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. + ... controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- TD Bank (New York, NY)
- …management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and ... on key control issues + Manages the audit function's financial budget within plan and risk parameters + Stays...licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit… more
- CIBC (New York, NY)
- …findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; remain apprised of the ever ... inclusive of requests from Business Head(s): + Financials + Operations + Governance + Strategy + Regulatory **Relationship Management**...and resolve issues / problems to ensure front office staff can focus on the specialized roles for which… more
- CUNY (Queens, NY)
- …skills, attention to detail, and the ability to collaborate with faculty, staff , and students in a fast-paced, student-centered environment. This role offers the ... assist with term activation, batch enrollment appointments, and senior auditor registration. Troubleshoot registration issues. End-of-Term Activities: Support grade… more
- CUNY (New York, NY)
- …CUNYfirst Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's ... across a university system serving 240,000 students and 50,000 faculty and staff . This role oversees the design, implementation, and management of the university's… more
- MTA (New York, NY)
- …cybersecurity while also performing investigation of security incidents related to MTA operations related to Cyber Security. Level 3 + Provides proactive monitoring ... share learning. + Provides guidance and technical coaching to less experienced staff to support effective workflow and develop technical talent. Education &… more
- Northrop Grumman (Buffalo, NY)
- …Get to Do_ _:_ + **_Management and Supervision:_** _Directly manage and guide staff to achieve quality objectives, intervening when necessary to resolve issues or ... changes when needed._ + **_Financial Responsibility:_** _Plan and manage the financial performance of both the department and the project, allocate budgets._… more
- City of New York (New York, NY)
- …potential risks and resolve technical project issues (eg, materials supply and staff shortages, costs overages) as necessary. - Manage energy project tracking, ... testing, adjusting, and balancing. - Familiarity with project management operations , including project planning, scope development, contractor management, design and… more