- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... + Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... **THIS ROLE IS HYBRID (3 DAYS/WEEK) REPORTING OUT OF: BUFFALO NY, BRIDGEPORT CT, or...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify… more
- Amphenol Aerospace (Sidney, NY)
- …and obligations incurred to predict future expenses + Assigned special projects by the Manager and/or Controller as required + Assist finance staff and other ... Analystinclude, but are not limited to: + Support the finance team with a wide variety of cost related... team with a wide variety of cost related reporting and analysis; involves information verification, problem solving, … more
- US Bank (New York, NY)
- …availability. Coordinate overall project communication, risk, and issue resolution. ** Controls /Procedures Review** + Assists with the assessment of the effectiveness ... of controls that help ensure ongoing compliance with corporate policies...on facts and data. Gain acceptance of ideas from manager , colleagues, and project team members. + Internal/External Audit… more
- Robert Half Finance & Accounting (New York, NY)
- …are seeking locally based candidates only. The Senior Accountant will strengthen internal controls , drive timely and accurate financial reporting , and support a ... multi entity environment as they migrate their accounting system. Reporting to the Controller and partnering closely with the Treasurer/CFO, this hands on role… more
- M&T Bank (Buffalo, NY)
- …understanding of concepts and principles in multiple disciplines including finance , accounting and/or regulatory reporting , business operations, bank ... regulators, internal/external audit and other interested parties; adherence to internal controls while ensuring the quality of data being reported. **Primary… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- Bank of America (New York, NY)
- …& communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships) with a specific focus ... and the team comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile audits comprising both… more
- University of Rochester (Rochester, NY)
- … protocols and objectives. May write or assist in writing procedures that control reporting needs and processes. Work in collaboration with individual ... both financial data; prepares reports for or in support of URMC Finance Teams, Clinical Program Management, and URMC Administration. Performs complex Financial… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more