- Arrow Financial Corporation (Glens Falls, NY)
- …perfect for you if you have experience in: > Operational Accounting > Financial Reporting About this position: Oversee the Company's operational accounting and ... financial reporting functions, including Sarbanes-Oxley Act of...related aspects, Securities and Exchange Commission (SEC) filing requirements, regulatory (call report, FRY 9, etc.) reporting .… more
- Citigroup (New York, NY)
- …degree; experience in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a ... risk behaviors, providing day-to-day Compliance advice relating to operations, financial requirements, and guidance on the supported function/business/product and… more
- WMCHealth (Suffern, NY)
- …surveys, grant applications, regulatory agencies etc. + Establishes uniform reporting and disseminates financial and budget information to departments ... Job Details: The Finance Manager is responsible for the financial reporting and budgeting for Bon Secours...any annual OMB audits. + Assists with pension plan audit (s) + Assists with preperations of annual tax returns.… more
- Robert Half Management Resources (Albany, NY)
- …(SOX) standards and other applicable frameworks. * Assist in auditing annual financial statements for accuracy and regulatory adherence. * Perform agreed-upon ... hybrid audit processes. Requirements * Proven experience in conducting financial and compliance audits. * Familiarity with Sarbanes-Oxley (SOX) requirements and… more
- Datavant (Albany, NY)
- …proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication 16. Provide ... for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated...a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify… more
- American Express (New York, NY)
- …of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk ... processes for US Consumer Services to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience...for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in… more
- Robert Half Finance & Accounting (Queens, NY)
- …role requires a highly motivated individual who can manage all aspects of financial planning, compliance, and reporting to ensure the organization's fiscal ... accountability. The ideal candidate will play a pivotal role in guiding financial strategies while maintaining strict adherence to regulatory requirements and… more
- Wells Fargo (New York, NY)
- …Protegent, Catalyst, GMI) + Surveillance, testing or audit experience in a regulatory environment experience + Experience in a financial services, audit , ... accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively… more
- American Express (New York, NY)
- …to identify, assess and mitigate liquidity risk. + Prepare materials for regulatory exam and interactions, committees, audit inquiries and senior leadership ... in a safe, sound and fully compliant manner within all applicable regulatory expectations. GRC creates and maintains the overall risk management framework, performs… more
- Elderwood (Buffalo, NY)
- …full ownership of billing processes, pricing administration, auditing procedures, and financial reporting . You'll lead a high-performing team-Billing Manager, ... serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial...processing, and coordinate with accounting and treasury for accurate financial reporting . + Team Leadership & Compliance:Guide… more