- 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- JPMorgan Chase (Brooklyn, NY)
- …losses (ACL) reporting, as calculated under the Current Expected Credit Losses (CECL) accounting standard. In this crucial role, your team will serve as the central ... and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This… more
- University of Rochester (Rochester, NY)
- …compliance. + Recognizes and develops opportunities to improve processes to strengthen internal controls . + Develops and/or modifies policies and procedures to ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight and… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… more
- L3Harris (North Amityville, NY)
- …briefings with senior leadership regarding matters of importance to budget control for programs and to explain and influence changes. + Support internal ... control system. + Knowledge in Finance program interface for proposals, billings, cost control and other financial controls . + Experience in the managing of… 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 ... within their teams as well as with project sponsors, internal and external contacts, and senior management....to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. +… 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
- JPMorgan Chase (New York, NY)
- …group of professionals while being involved in all aspects of financial reporting, accounting , tax, internal controls , and oversight over service providers. ... and participate in more tactical and strategic initiatives working with senior leadership. **Job Responsibilities** + Assist in the oversight of month-end… more
- Capital One (New York, NY)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...of experience in performing data analysis in support of internal auditing + Master's Degree in Accounting ,… 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
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