- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is opening an exciting new role for a Vice President , Technical Accounting, to oversee the accounting and reporting ... impairment analyses and assistance in the preparation of quarterly 10Q/K disclosures. The Vice President will oversee both the technical and operational aspects… more
- MTA (Jamaica, NY)
- …coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure effective ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...findings and recommendations + Develop responses for Agency Head Vice - President and/or Department Head approval to… more
- Mount Sinai Health System (New York, NY)
- …performance across the medical center. The Senior Director will report to the Vice President Patient Financial Services of the MSHS. The Senior Director ... representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes.… more
- MTA (Long Island City, NY)
- …Management Officer Department: Paratransit Division/Unit: Contract Management Reports To: Deputy Vice President Work Location: 33-00 Northern Blvd., LIC, NY ... on-street transportation delivery. Manage procurement needs, develop reporting structures for internal use and senior leadership, and ensure timely responses to… more
- Oracle (Albany, NY)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... incident response and investigations. The qualified candidate will report directly to the VP , Global Security Operations. This is a new position with a NAM region… more
- The Estee Lauder Companies (Melville, NY)
- …and cloud implementation * Coordinate with VP /ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology ...Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + Exceptional… more
- NBC Universal (New York, NY)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests ... standardization initiatives based on key metrics. This will include partnering with the AP VP and AP Global Process Owner (GPO) to help deliver on the strategic… more
- Brightstar Lottery (NY)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier… more
- Dodge Construction Network (Albany, NY)
- …in Salesforce and integrated solutions throughout our GTM tech stack, working with both internal and external partners. This position reports directly to the VP , ... high-impact projects working with key cross-functional stakeholders + Implement a GTM technology strategy and development roadmap that aligns with business goals +… more
- Publicis Groupe (New York, NY)
- …are at the holding company level with strategic digital media and advertising technology partners. They act on behalf of Publicis agencies along with their ... and processes that help manage contractual obligations, such as audit procedures and data transfers. In this role, the...for PM Contracts manages these agreements. Reporting to the VP , PM Contracts, this individual will collaborate closely with… more