- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Locations available: Buffalo, Boston, NYC **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk for… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- BAE Systems (Endicott, NY)
- …for General Accounting and Financial Reporting activities for the US Controls segment and Singapore business unit. The role will be responsible for the ... ledger account reconciliations including bank reconciliations + Execute daily transactional accounting activities + Support internal and external audit… more
- Fluent (New York, NY)
- …potential issues. The Senior Accountant is expected to follow established internal controls , maintain compliance with accounting policies, and apply ... This role will report directly to the Accounting Manager and will be responsible for ensuring...ensuring accurate and timely revenue and AR reporting. The Senior Accountant will oversee and approve invoices and journal… more
- Deloitte (New York, NY)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk, Regulatory & Forensic...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- Deloitte (Jericho, NY)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , 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 ... Provides analysis and reporting of interest rate risk to senior management to support strategic and tactical management decisions...key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with business… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to grow and contribute to our global clients' business needs through all… more
- American Express (New York, NY)
- …thus protecting this network of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing a portfolio with ... objective will be to establish the Operational Risk and Controls strategy for GMNS and set up a foundational...and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day operations of… more
- Grant Thornton (New York, NY)
- …state tax exposure remediation projects, and/or implementation of state and local tax internal controls , related to transactions. + Other duties as assigned You ... Grant Thornton is seeking a SALT-Mergers and Aquisition Senior Manager to join our team in Chicago,...events including tax basis of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings… more