- M&T Bank (Buffalo, NY)
- …for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Finance & Accounting (New York, NY)
- …or deviations from approved risk limits, and escalate findings to Risk Management Manager and Division Manager as necessary. * Support strategic decision-making ... upon management request. * Propose operational improvement to Front Office, Risk Management Manager , and Division Manager based on risk findings and reporting… more
- M&T Bank (Buffalo, NY)
- …junior team members. + Possess ability to direct/persuade/influence peers and manager " + Conduct independent research and complex analytical projects involving ... quality of work products of the team. + Demonstrate expert-level knowledge of finance and accounting concepts through the aggregation of financial data + Display an… more
- New York Times (NY)
- …daily security operations related to production support. You will report to the Manager , Workday Systems and Security. Responsibilities: + You will partner with HR/ ... Finance /Technology on Workday related security requests, including system releases/upgrades,...of Workday's security configuration (Data domains, configuration migration and audit ) Preferred Qualifications: + Bachelor's degree in computer science… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities...required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +… more
- ITT (Seneca Falls, NY)
- …team through day-to-day operations. The role will report directly to the Manager of Accounts Payable. **Essential Responsibilities** + Lead and develop Accounts ... accurate processing of invoices and payments + Support AP Manager with Month-End close process + Execute annual 1099...compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations… more
- M&T Bank (Getzville, NY)
- …+ Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in ... accounting requirements with input from Operational Accountant III, IV or Manager . + Participate in responsibilities associated with new business initiatives under… more
- CUNY (New York, NY)
- …office administrative functions, working closely with the Executive Assistant and Administrative Manager to ensure efficient operations and that the office of the ... provides general oversight and guidance to Executive Assistant and Administrative Manager on scheduling matters. + Oversees high-level projects, tracking progress,… more
- SitusAMC (New York, NY)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- Lithia & Driveway (Yorkville, NY)
- Dealership:L0622 Northeast Finance Center Dealership Accounting Coordinator I The Dealership Accounting Coordinator ("DAC") I is an individual contributor who ... DAC I generally will report to either a Business Manager ("BM") or Accounting Supervisor. Responsibilities (NOTE: In some...to maintain a reconciled cash sales accounting schedule + Audit car deals for accuracy and completeness utilizing the… more