- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting /Auditing/Commerce/IT + Certification or ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- KeyBank (Amherst, NY)
- …process changes on the control environment and implement appropriate changes to ensure SOX compliance . + Develop accounting staff, manage their workloads, ... - Brooklyn, Ohio 44144-2302 **Job Summary (Purpose)** The Senior Accounting Manager will oversee the accounting...in accounting . + Strong knowledge of GAAP, SOX compliance , and financial reporting. + Excellent… more
- Shake Shack (New York, NY)
- …and inclusive environment. Join us and Be a Part of Something Good. The Technical Accounting Manager will be an integral member of our financial reporting team ... report into the VP of Financial Reporting, Systems and Optimization. The Technical Accounting Manager is self-motivated, adaptive, can manage and prioritize an… more
- Robert Half Finance & Accounting (Poughkeepsie, NY)
- … Compliance : Ensure all AP processes adhere to internal controls, SOX compliance (if applicable), and audit requirements. Policy Implementation: Establish ... the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and regulatory requirements. Expense Management: Manage… more
- M&T Bank (Getzville, NY)
- …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... research data to prepare routine accounting reports including daily, weekly and/or monthly departmental reporting assignments. + Perform problem resolution to… more
- M&T Bank (Buffalo, NY)
- …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... research data to prepare routine accounting reports including daily, weekly and/or monthly departmental reporting...with input from Operational Accountants II, III, IV or Manager . + Adhere to established policies, procedures and limits… more
- Robert Half Finance & Accounting (New York, NY)
- …risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager , outsourced tax compliance , and outsourced tax advisory relationships ... CRS, and other similar tax regime reporting requirements + Accounting for income taxes under ASC 740 + Tax...for returns + Control owner for Private Credit Funds SOX topics + Support for Closings Team + IRS/State… more
- NBC Universal (New York, NY)
- …teams on and offshore. The framework should ensure that all enterprise-wide accounting compliance programs, processes and technologies are consistent with ... Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk...and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
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