- Facility Solutions Group, Inc. (New York, NY)
- …sending emails on behalf of employees and managers. + Daily input and audit of construction payroll + Issue Purchase orders, receiving invoices, closing - processing ... accounts payable, review vendor statements and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools… more
- PVH Corp. (New York, NY)
- …is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with government ... authorities), documentation, transfer pricing related Sarbanes Oxley matters ( internal controls), transfer pricing Fin 48s, and tax-related valuations. Transfer… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies,...RSM teams; and other support groups. + Interface with Internal and External Auditors / Examiners as needed, and… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- BMO Financial Group (New York, NY)
- …with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates ... reviewed and updated to reflect changes in laws, regulations, internal processes, and industry standards. + Recommend best practices...to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory… more
- Equitable (Syracuse, NY)
- …and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key liaison… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
- Amazon (New York, NY)
- …and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the ... of DG across a global supply chain. Working collaboratively with internal and external stakeholders, transportation service providers, consultants and regulators,… more