- Citigroup (Getzville, NY)
- …while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement ... role reports to the Finance Regulatory Engagement Communications and Reporting Director . **Responsibilities:** + Ability to facilitate discussions and build and… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …transactions as directed by the Director of Treasury. Help maintain internal controls , compliance with corporate policies, and adherence to regulatory ... In this role, you will work closely with the Director of Treasury to oversee daily cash management, banking...you'll work closely with the AP department. Assist the Director of Treasury in overseeing daily treasury operations, including… more
- ManpowerGroup (New York, NY)
- …as part of the internal audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard, ACL, IDEA) + CIA preferred + ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …the lead in evaluating accounting department policies and procedures and internal controls . Make recommendations for change to Director of Finance Adhere to ... and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of.... ✔ Experience with independent audits, regulatory compliance, and internal controls . Work Conditions: ✔ General… more
- Scotiabank (New York, NY)
- …future is our investment. **Is this role right for you?** Intern hires within Internal Controls (Business Risk Management) assist in the day-to- day functions ... assigned tasks. You will work with senior leadership within Internal Controls to ensure all business activities...in US and outside US. + Help to the Internal Control team on reviewing and developing… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Serves as principal assistant to ... the Assistant Dean and Director of the Office of Minority Student Affairs (OMSA)...Opportunity Program and Foster Youth Program Initiative. Responsibilities include: internal preparation of departmental financial and workload statements and… more
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