- Aston Carter (New York, NY)
- …and employee expenses, conduct monthly financial analysis, and support compliance and audit functions. Responsibilities + Perform month-end close processes ... you will play a vital role in managing essential financial processes. You will handle month-end close procedures, manage...+ Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit … more
- Aston Carter (New York, NY)
- …and employee expenses, conduct monthly financial analysis, and support compliance and audit functions. Responsibilities + Perform month-end close processes ... you will play a vital role in managing essential financial processes. You will handle month-end close procedures, manage...+ Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit … more
- Citigroup (New York, NY)
- …(Know Your Client) policies. Track all identified issues and work with Business Risk , Compliance , Operations, and Technology to actively identify new KYC policy ... and tools. Facilitate both gap and root-cause analysis (RCA) exercises between Legal, Compliance , Operations, Technology, Risk , and the Line of Business, and… more
- Citigroup (New York, NY)
- …Debt Capital Markets across multiple geographic regions to drive transaction execution. Audit the creation of various detailed 3-statement financial models to ... group within Citi's Investment Banking business. Prepare industry, business, and financial analyses related to strategic advisory and capital raising solutions for… more
- Erie 2-Chautauqua-Cattaraugus BOCES (Lockport, NY)
- …to analyze and support current programs, systems, and expenditures. + Ensure compliance with all financial regulations and maintain transparent, accurate ... School District is seeking an experienced professional to oversee the district's financial operations and support services. This role is responsible for the… more
- Echelon Supply & Service (Liverpool, NY)
- …controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial ... timing and application of revenue recognition rules. | Ensures that company financial records, under responsibility, are maintained in compliance with company… more
- PNC (Madison, NY)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part ... * Ensure alignment with enterprise data governance, lines of defense and risk standards * Provide oversight to ensure legacy coexistence and phased adoption… more
- S&P Global (New York, NY)
- …Global Ratings, you join one of the world's leading providers of independent credit risk research and benchmarks. You are part of a team that produces high quality ... and is proficient in conducting research and fundamental credit analysis, analyzing financial statements, building financial models and forecasts, and writing… more
- M&T Bank (Buffalo, NY)
- …and Department policy and all activities of the unit(s) are completed in compliance with defined processes and regulations. + Direct and monitor activities of ... and external regulations are followed to minimize risks to the Bank from non- compliance . + Provide leadership, guidance, feedback and training to staff. + Coordinate… more
- M&T Bank (Buffalo, NY)
- …involving business partners including 1LOD scorecard users, SMEs, 2LOD credit officers, risk rating policy team, and Credit Review/ Audit . Responsible for ... procedural documentation and custom tools for automation. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more