- TD Bank (New City, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- TD Bank (New City, NY)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Entergy (Buchanan, NY)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- Entergy (Buchanan, NY)
- …of the position_** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience ... work visas for this position. **Job Segment:** Project Manager , Risk Management, Contract Manager , Compliance, Inspector, Technology, Finance , Legal, Quality more
- Deloitte (Stamford, CT)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- Deloitte (Stamford, CT)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Deloitte (Stamford, CT)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Robert Half Finance & Accounting (Stamford, CT)
- …driving consistent process standards, managing procedural documentation, and embedding the right controls , the Process Manager plays a critical role in ensuring ... training, and enablement activities * Comfortable operating in environments with developing governance or limited formal controls * Proven ability to gather… more
- SMBC (White Plains, NY)
- …SMBC Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise-wide Artificial Intelligence governance and enablement ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …processes that drive efficiency; establish and sustain knowledge continuity. Establishing governance and change control processes ensuring they are rigorously ... As an Associate Director of ERP Applications Product Manager , you will grow an organization designed to...with respect to Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications,… more