- 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 ... **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of Commercial Credit Operations. Responsible for… more
- American Express (New York, NY)
- …and Retirement Savings Plan financial statements + Ensure compliance with all internal controls around external reporting and coordinate required documentation ... and analyze financial information with a key focus on control and compliance. We work extensively with our own...for our annual Investor Day + Supporting External Reporting senior leadership with monthly CFO Management Reporting results analysis… more
- Sprinklr (NY)
- …high-growth environment. Specifically, you will possess: + 12+ years of finance and accounting experience, with 8+ years in senior leadership roles driving ... worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue** will play a critical leadership… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …deliver ongoing financial reporting and forecasting in partnership with the Accounting team. Support annual budgeting and quarterly forecasting of capital ... new construction, equipment installations, and facility modifications. + Maintain an auditable internal database of historical project costs and unit pricing for all… more
- New York State Civil Service (Albany, NY)
- …laws, regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Internal controls /governance;* Financial analysis;* Accounting ; and* ... health administration, information systems, information systems engineering, information technology, internal controls , international or public affairs, law,… 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
- TD Bank (New York, NY)
- …role. **Line of Business:** Governance & Control **Job Description:** The Business Control Senior Manager coordinates all audits and examinations at TDAF by ... internal and external regulatory governance groups to ensure consistent...this job monitors and reports remediation of all identified control issues for the company. Further, Anti-Money Laundering and… more
- Athene (New York, NY)
- …and negotiation skills, with the ability to establish compelling narratives across internal and external stakeholders, including senior leadership, vendors, and ... collateral management framework; ensuring the necessary people, processes, tools, and controls are in place to effectively mitigate risk, safeguard assets, and… 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