- Santander US (New York, NY)
- … management with independent assurance on the quality and effectiveness of internal controls , risk management (current or emerging), governance processes and ... and, asset integrity. Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes… more
- Weill Cornell Medical College (New York, NY)
- …sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial ... and services to ensure the effective management, audit, accounting , control , and reporting of the institution's...senior leadership. **Education** + Bachelor's Degree in finance, accounting , or a related field is required. + Master's… more
- Ryder System (Albany, NY)
- …Make appropriate Accounting decisions when working on projects & accounting system enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist ... The Financial Analyst will provide financial and analytical support to Senior Financial Management, Group Logistics Managers, and Logistics Managers. **Essential… more
- KeyBank (Amherst, NY)
- …etc.), credit approval, risk management and documentation standards according to internal closing procedures and controls . Responsible for providing superior ... be filled as either a Lead Closing Officer or Senior Closing Officer.** **_Qualified candidates must reside near one...Officer is required to deliver superior client service to internal and external clients while using sound judgment and… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …to sustain a level of quality and choice within sensible budget parameters Reporting and Controls + Enhance and make available to senior staff a set of ... and serving as a member of the Law School's senior leadership team, the Associate Dean & Chief Financial...they are providing maximum value to staff + Establish control processes, systems, and policies to maintain compliance with… more
- Grant Thornton (New York, NY)
- …state tax exposure remediation projects, and/or implementation of state and local tax internal controls , related to transactions. + Be involved in researching ... day-to-day may include: + Manage, develop, train, and mentor Senior Associates, Staff, and Interns on M&A projects and...events including tax basis of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings… more
- M&T Bank (New York, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... both credit policy and loan agreements. Interact daily with senior management of the First and Second Lines of...reports, as needed. + Resolve any policy and procedure, accounting or credit issues that occur. + Maintain an… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit… more
- SMBC (New York, NY)
- …BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and analytical, ... to lead audit coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be… more
- MTA (New York, NY)
- …natural disasters. + Builds and maintains relationships with vendors, suppliers, and internal stakeholders based on senior leadership guidance. + Communicates ... investment prioritization, utilizing insights from multiple sources (market, competitive, internal , financial, etc.) to focus on technology obsolescence, state of… more