- M&T Bank (Buffalo, NY)
- …or Commercial Equipment Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit and legal requirements. Maintains an ... + Serve as main contact point with Commercial bank, internal business partners and or other financial ... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half Finance & Accounting (New York, NY)
- …reporting and related processes. * Work closely with Operations to maintain internal financial schedules / shadowing involving trades and leverage facilities ... ensuring accurate financial reporting, and compliance with accounting standards and internal controls. You will be responsible for the day-to-day accounting and … more
- JPMorgan Chase (New York, NY)
- …strategy and transformation around functions talent strategy and driving financial and business management, enabling alignment with organizational goals, and ... Serve as a key advisor to the leadership team, offering strategic financial and business management insights and recommendations to drive decision-making and align… more
- Scotiabank (New York, NY)
- …Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products, ... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** + Champions a customer… more
- SMBC (New York, NY)
- …Group company documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... business leaders and stakeholders, influencing strategic decision-making and promoting financial excellence within the organization. **Job Responsibilities** + Oversee… more
- SMBC (New York, NY)
- …and ensure compliance with applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify areas for process ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse… more
- Citigroup (New York, NY)
- …to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during periodic and ad-hoc reviews ... other key Risk stakeholders; and solution-oriented partnership with the Cit's Corporate Banking, Product and Underwriting teams. This Director (C-15) position will… more
- Amazon (Lancaster, NY)
- …of appropriate resources to areas where the safety risk is highest. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and ... are trained and knowledgeable of their responsibilities under each policy. Audit the quality, delivery (including qualifications of the trainer), and effectiveness… more
- M&T Bank (Getzville, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more