- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager , Capital Payments B&T Job ID: 12947 Business...systems. + Strong knowledge and experience in GAAP and Internal Controls. + Strong understanding of payment processing and… more
- Binghamton University (Binghamton, NY)
- …issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external audits and ensure timely responses to audit inquiries. + ... in an accounting-related field + Proficiency in Microsoft Excel + Understanding of internal controls, risk management and audit processes Preferred: + Advanced… more
- MTA (New York, NY)
- Senior Manager - Financial Reporting Job ID: 12318 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Accting Date Posted: Jul 15, 2025 Description JOB TITLE: Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller's Office… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all identified content is organized, ... current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance + Apply strong… more
- Robert Half Finance & Accounting (New York, NY)
- …Robert Half Financial Services are currently recruiting for a Corporate Accounting Manager role at a well established Investment firm based in midtown Manhattan ... CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role… more
- TD Bank (New York, NY)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- S&P Global (New York, NY)
- …controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation of the Risk and Internal Control Program. ... **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
- City National Bank (New York, NY)
- …team approach in meeting the sales goals for the entire branch. Working with internal sales/service team, will also support branch manager and RM(s) in building ... * MANAGER - CLIENT* *Flatiron Branch* WHAT IS THE...colleagues. Responsible for hiring, development, and coaching of branch internal sales/service colleagues. Provide the motivation and direction to… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- M&T Bank (Syracuse, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
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