- City National Bank (New York, NY)
- …* Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act ... as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating strong working relationships with all… more
- City of New York (New York, NY)
- …evaluations of staff. The Executive Director also monitors the staff's compliance with Commission rules and administrative and training requirements from the ... of the New York City Police Department, including the Internal Affairs Bureau and the Department Advocate's Office, as...Executive Director will be expected to continue the Commission's audit of the New York City Police Department's Disciplinary… more
- University of Rochester (Rochester, NY)
- …as coordinator of said resources. + **10%** Responsible for monitoring and updating internal team audit spreadsheets on SharePoint and serving as the primary ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Supporting accounts receivable… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk-related issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Adhere to… more
- Citigroup (New York, NY)
- …understanding of internal requirements and processes (from credit underwritings to compliance ) to drive and complete internal transaction processes and serve ... Debt Capital Markets across multiple geographic regions to drive transaction execution. Audit the creation of various detailed 3-statement financial models to value… more
- M&T Bank (Buffalo, NY)
- …digital capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance . + Serve as subject matter expert ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- New Era LLC (Buffalo, NY)
- …Accountant will prepare account reconciliations, post journal entries, support audits, ensure compliance with SOX internal controls and assist with preparing ... + General Ledger Management: Partner with other departments and brands to ensure internal reporting and analysis needs are met and streamlined reporting measures are… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of… more
- Robert Half Finance & Accounting (New York, NY)
- …by corporate functions such as the Accounting Department. * Interface with internal departments (eg, Accounting, Legal, Compliance ) and external auditors to ... knowledge of market risk management, P& L analysis, and internal reporting. Metals or Commodities experience is advantageous. The...ensure transparency, accuracy, and audit -readiness of risk and P& L reporting. Requirements Qualifications… more
- City of New York (New York, NY)
- …services - Examine financial documents and verify supporting materials to ensure compliance with policies and contract terms. - Analyze trends and identify potential ... auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data… more