- TD Bank (New York, NY)
- …utilize and follow compliance/risk and control programs. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... ** Work Location:** Cherry Hill, New Jersey, United States...and summarizes contracts and provides recommendations when appropriate; maintains contract files + Retrieves and/or prepares information, witnesses, and… more
- Santander US (New York, NY)
- …business lines and support functions, including IT, Risk, Compliance, Legal, Audit , Human Resources and Finance, to support the identification, assessment, ... management and reporting of payments risks. The individual will work across Operational Risk Management to ensure close coordination, integration, transparency and… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …including journal entries and financial reporting. * Ability to administer and audit internal controls effectively. * Excellent interpersonal skills for ... to supporting the financial operations of the division, ensuring compliance with internal controls and regulatory standards. The ideal candidate will bring strong… more
- Robert Half Finance & Accounting (New York, NY)
- …Collaborate cross-functionally with operations, FP& A, and supply chain teams + Support internal and external audits, including preparation of audit schedules + ... with cash forecasting and working capital management + Prepare and review internal financial reports and ensure GAAP compliance + Support ongoing NetSuite… more
- Robert Half Finance & Accounting (New York, NY)
- …accounting procedures adhere to generally accepted accounting principles and internal policies. Responsibilities: * Streamline and oversee the corporate and ... and business plans. * Manage accounting procedures and ensure adherence to internal controls, including company policies, GAAP, and Sarbanes-Oxley. * Oversee and… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …working with a Syracuse client of his that has a great 401k match and outstanding work life balance (37 hour work week) to find their next Accounts Receivable ... * Maintain accurate and up-to-date records of all accounts receivable activities. * Work closely with sales and customer service teams to address and resolve billing… more
- BMO Financial Group (New York, NY)
- …Ability to represent Capital Markets at senior industry discussions, with regulators and internal & external auditors. + Proactive in work and responsibility. ... program requirements for GM to mitigate risk of loss resulting from inadequate internal process, people, and system controls. + **Process Risk & Control Library:**… more
- NYSERDA (Albany, NY)
- …to join its Finance team as a Finance Aide. Primary Responsibilities + Audit , review, and process Authority invoices received from vendors. This includes: + Ensuring ... invoices comply with contract /program terms, have proper documentation, and are paid in...sufficient funds remain in the contact or specific task work order to process the invoice for payment. +… more
- Robert Half Finance & Accounting (Niagara Falls, NY)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... initiatives - Assist in coordinating quarterly reviews and testing with internal and external auditors - Dedication to continuously improve the automation… more
- Robert Half Finance & Accounting (Bronx, NY)
- …This is a fully in-office position offering a true 9-to-5 schedule with flexible work hours and an excellent quality of life. Key Responsibilities: + Oversee and ... close processes + Prepare and review financial statements and reports for internal and external stakeholders + Support annual budgeting and forecasting processes in… more