- MongoDB (New York, NY)
- …global accounting policies that scale with our business. **What You'll Do** + Lead preparation and filing of SEC reports (10-K, 10-Q, 8-K, Proxy) including XBRL ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk summaries and dashboards to management and governance committees. + Lead special projects as requested by Management. + Leadership/mentor junior staff.… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- MTA (New York, NY)
- …estate transactions; manage contractual risk; and maintain documentation that withstands internal and external audit . Education and Experience Bachelor's degree ... and project teams; and enhancing project tracking and performance tools. Lead and Develop Staff and Consultants: Direct outside counsel, analysts, appraisers,… more
- Highmark Health (Albany, NY)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... + Work with business and technical organizations to assemble project teams. Lead Project Managers and Program team in the development and maintenance of… more
- Astronics (East Aurora, NY)
- …revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute ... help leaders make informed business decisions. + Partner with internal and external auditors to ensure a smooth ...internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner… more
- GovCIO (Albany, NY)
- …experience, a strong understanding of ServiceNow platform capabilities is a plus. + Lead UX strategy and design efforts across federal digital platforms. + Conduct ... Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or… more
- IAHD-Institute for Applied Human Dynamics (Tarrytown, NY)
- …financial activities are executed accurately and efficiently, while implementing strong internal controls and mentoring accounting staff. This position is ideal for ... and hands-on involvement in nonprofit financial management. What You'll Do + Lead daily general accounting activities and ensure that all financial transactions are… more
- Huntington National Bank (New York, NY)
- …business efficiency. + Prompt and thorough responses related to examinations, including both internal audit and external regulators. + Develop and/or maintain a ... underwriting documents of record. + Ability to maintain a lead role in the deal process, as well as...management of workflow and pipeline. Focus on adherence to internal and external deadlines. + Build and maintain working… more
- JPMorgan Chase (New York, NY)
- …Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key initiatives, focusing ... with outside counsel and regulators regarding our supervisory framework + Lead cross-functional initiatives to implement and enhance supervisory controls + Update… more