- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... our team in a role that bridges financial risk analysis and front-office business management. Serving as a critical support resource for our international product… more
- TD Bank (New York, NY)
- …of policies, procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements ... Employee Relations and HR Advice CoE, HR 1B, Legal, Compliance , Risk, and internal and external counsel....expertise + Ensures programs and practices continue to meet business needs, comply with internal and external… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... referrals. + Assist with the preparation of the Small Business Association default package, preparing payment histories, obtaining required documentation… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- Description We are looking for a highly skilled CFO/ Business Unit Controller to join our team in Queens, New York. This role offers an exciting opportunity to lead ... construction firm. The ideal candidate will bring expertise in accounting, internal controls, and financial reporting, while fostering a strong team environment.… more
- Robert Half (New York, NY)
- …in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or ... within complex SAP projects working with cross-functional teams of Business , IT, and Compliance teams + Experience...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- MTA (New York, NY)
- …Estate's core business in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit ... Finance & Administration - Real Estate Job ID: 11756 Business Unit: MTA Headquarters Location: New York, NY, United...internal /external auditors. + Work closely with MTA Corporate Compliance to oversee MTA Real Estate's internal … more
- ManpowerGroup (Bronxville, NY)
- …degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/ compliance related experience. Preferred ... of a construction project and regularly interact with management, internal business project leaders and outside vendors...not limited to: Plan and perform audits to confirm internal compliance with approved policies and procedures.… more
- TD Bank (New York, NY)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial ... preparedness + Providing tax counsel to the corporate tax compliance and tax audit functions + Monitoring...area + Ensures respective programs/policies/practices are well managed, meets business needs, complies with internal and external… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, ... compliance advice and oversight to ensure our TDS business partners have adequately considered, managed, and mitigated risks...assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- Mizuho Corporate Bank (New York, NY)
- … audit responses are streamlined and integrated into our business -as-usual (BAU) processes. Key Responsibilities: Leadership and Management: + Provide strategic ... and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure … more