- American Express (New York, NY)
- …a risk-based plan to assess and enhance the company's internal controls over financial reporting . The team utilizes a robust governance framework and testing ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...program to manage financial reporting risk in compliance with the… more
- Siemens (New York, NY)
- …York City in a hybrid work environment, requiring 2-3 days onsite.Key Responsibilities: Lead the development of complex financial models to evaluate investment ... with external advisors and internal stakeholders. Review and refine financial models submitted by target companies or advisors, ensuring accuracy and alignment… more
- CHS Inc. (Albany, NY)
- …creating connections to empower agriculture. **Summary** CHS has an exciting opportunity to lead communication efforts in support of our financial and government ... or high-profile situations. + Financial communications expertise: Strong understanding of financial concepts, reporting and the ability to translate complex … more
- University of Rochester (Rochester, NY)
- …faculty CVs, Biosketches, and Other Support documents. + Support project budgeting, financial reporting , and expenditure tracking. + Assist with grant reviews, ... of Surgery, Wilmot Cancer Institute, etc. + **Coordinate travel arrangements, expense reporting , and financial processes, time off requests, timecards, and… more
- TD Bank (New York, NY)
- …that Principal associated directly with the BD/RIA be responsible and accountable for all financial reporting associated with and/or required by FINRA or the SEC ... with HR and Finance to ensure alignment across job families, entitlements, and financial & regulatory reporting . **Depth & Scope:** + Provides people management… more
- Echelon Supply & Service (Liverpool, NY)
- Corporate Controller Candidate is responsible for overseeing the General Accounting and Financial Reporting functions and the financial services area ... that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with...met. | Coordinates work relating to both internal and external audits in the periodic review of the company… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal/ external business challenges and the industry environment, recommends course of ... to improve products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of specialty + Leads… more
- TD Bank (New York, NY)
- …relevant training for Surveillance, conducting quality assurance of alert disposition , reporting on the state of Surveillance program to the Board, senior ... and regulators, as needed, and effective check and challenge. Reporting to the Head of Surveillance Initiatives and Portfolio...hire will be responsible for working with the team lead and key stakeholders to: maintain TDS' compliance surveillance… more
- TD Bank (New York, NY)
- …product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product Manager will also play ... and governs the requirements for own work + May lead on product programs and projects on behalf of...oversees standards, controls and operating methods that have significant financial and operational impact within the context of their… more
- TD Bank (New York, NY)
- …out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure ... team goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders- Requesting Audit evidence and participating… more