- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more
- Urban League of Rochester (Rochester, NY)
- …effective, mission-driven finance department culture. + Advise and support the Finance , Audit , and Investment Committees. + Attend board and subcommittee ... plays a critical role in developing financial strategies, managing day-to-day finance operations, and advising senior leadership on financial planning and analysis.… more
- Trinity Health (Troy, NY)
- …or decisions required. Assists Regional Controller/manager in coordinating work relating to internal and external audits in the periodic review of financial records, ... and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...reports **Minimum Qualifications** + Bachelor's degree in Accounting, Business, Finance , or related field of study. + Equivalent combination… more
- PSI Services (Albany, NY)
- …+ Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance , and Business Operations to ensure GRC practices support overall ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Turner & Townsend (New York, NY)
- …vs. tangible personal property (TPP), and client/vendor agreements. + Partner with finance , legal, and operations teams to optimize tax processes and ensure accurate ... tax requirements. + Lead system design efforts in collaboration with IT and finance teams to ensure tax functionality aligns with operational needs. M&A and… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... Assist the Controller in preparing financial reports and analyses for various internal and external stakeholders. * Develop and support internal controls… more
- Citigroup (Getzville, NY)
- …Technology, Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,...Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank… more