- M&T Bank (Buffalo, NY)
- …+ Assist with the identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW YOUR CAREER** ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal 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 ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
- EMCOR Group (New York, NY)
- …entities to review scheduling and delivery, work plans, job progress, manpower, and solutions to setbacks. + Support accounting department in monthly billings ... we help our customers to better understand effective project design and control installation costs. We also make sure they understand all long-term costs… more
- JPMorgan Chase (Brooklyn, NY)
- …for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products. You ... and capital usage across the Global Rates business. + Provide guidance on accounting , regulatory, and capital treatment for new products liaising with Corporate … more
- Santander US (New York, NY)
- …presentations and/or written communications. * Regulates credit risk exposure, mitigation, and controls for new products and implements solutions to existing ... current and prospective trend financial characteristics, regulate risk exposure and controls by identifying areas of concern, opportunities, and reports on potential… more
- Cengage Group (New York, NY)
- …the quarterly balance sheet causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties ... **Skills You Will Need Here:** + Bachelor's degree in Accounting /Finance desired + Minimum of 5 years of relevant...& lookups & Power Pivot); experience with a BI solution is a plus + Quantitatively inclined, results oriented,… more
- JPMorgan Chase (New York, NY)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit. As a Valuation Control - Senior Associate ... Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation Control...equity valuation experience at a valuation consulting firm, public accounting firm, fund or a bank + 5 years… more
- CUNY (New York, NY)
- …Payable, the incumbent will be accountable for exercising effective internal safeguards over disbursements and ensuring compliance with established University, ... mismatched transactions, or lost invoices, be accountable for exercising effective internal safeguards over fund disbursements, and will ensure compliance with… more
- UNUM (Albany, NY)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... we work to provide the employee benefits and service solutions that enable employees at our client companies to...specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams… more
- Research Foundation CUNY (New York, NY)
- …high standards of business integrity and financial accountability through management and internal control systems including financial and contractual reviews, ... in annual expenditures. + Coordination and integration of finance, accounting , budget, procurement, and administrative functions enabling the mission-critical...internal control reviews, and vendor integrity reviews. + Participation in… more
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