- JPMorgan Chase (New York, NY)
- …at the Managing Director level (or equivalent), preferably in a global financial services or large multinational environment. + College degree is a plus + ... Become an integral part of Cybersecurity and Technology Controls team (CTC) where you will have the...deliver flawless work output. This role supports the Managing Director and Global Head of Regional Information Security &… more
- New York State Civil Service (New York, NY)
- …Under the general direction of the Minority and Women's Business Development (MWBD) Director of Agency Services, the incumbent will act as primary MWBD analyst for ... utilization or other 15-A reporting requirements to management.* Upon request by the Director of Agency Services, assist in the conducting of MWBD program reviews of… more
- University of Miami (Miami, FL)
- …Best Practices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... and master agreements, and coordinates with the Research Program Director on remediation. + Coordinates the efforts of relevant...the design, execution, and effectiveness of a system of internal controls that provides reasonable assurance that… more
- Sunrise Senior Living (New York, NY)
- …including expense reports and budget forecasts, in accordance with internal controls and compliance protocols. + Review monthly financial statements and ... team, fostering a culture of excellence, collaboration, and continuous improvement. * Financial Stewardship: Oversee kitchen budgeting, cost control , and vendor… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …for Exchange, Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and operating ... of key controls across business processes and systems. + Lead control validation exercises to ensure alignment with regulatory expectations, internal … more
- US Foods (Twinsburg, OH)
- …to achieve optimal outcomes. The Area Finance Leader is responsible for supporting the financial integrity and control environment for a $700 million to $2 ... for all field related SOX controls for the Area Hub and DCs.** Support control environment for all DCs in the Area by reporting and correcting any control … more
- Honeywell (Charlotte, NC)
- … financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls , and Corporate Accounting and you ... financial statements and footnotes + Maintain a strong internal control environment, updating the design and...control environment, updating the design and scope of controls as the business evolves to maintain the integrity… more
- Minnesota State (Winona, MN)
- …problems and offer solutions to verify the accuracy of transactions. Review internal controls annually and recommend the development and/or revision of ... **as a viable business partner.** This position will assist and strengthen internal control processes in accordance with MnSCU and State requirements.… more
- CUNY (New York, NY)
- … financial transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund disbursements, and ensuring compliance with ... + Process corrective entries to reconcile transactions and ensure data integrity across internal and external financial systems. + Collaborate with New York… more
- Volvo Group (Dublin, VA)
- …your expertise to optimize cost control and ensure compliance with internal financial policies. **Key areas of responsibility include:** * Providing critical ... based in Dublin, VA, and report directly to the Director Business Control , Volvo Trucks, NA ....decision-making and operational excellence. * Ensuring compliance with Volvo Financial Procedures, internal controls , and… more