- Cornerstone onDemand (New York, NY)
- …and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP. + Design, improve, ... report to the Order to Cash Accounting & Finance Manager . The ideal candidate has a passion for accounting...hardworking individual, able to multi-task and successfully communicate with internal departments and management. **In this role you will… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... basic management reports summarizing loan activity + Meets regularly with internal referral sources to establish business relationships and develops network of… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...Statements in accordance with GAAP. + Gather and research data to prepare routine accounting reports including daily, weekly… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- 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 ... and implement advanced methods for the integration and fusion of internal , external, and commercial threat intelligence sources. Build and refine correlation… 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 ... mechanisms for provisioning of least privilege access for employees and contractors to internal and 3rd party systems, applications, and data sources. + Security… 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 ... short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. **Primary Responsibilities:** + Develop and implement… more
- 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 ... and long-term priorities support and protect the Bank from internal and external cybersecurity threats.** **Primary Responsibilities:** **Develop and implement… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... of heavy interaction with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and repo transaction + The… more
- Ryder System (Rochester, NY)
- …experience; education, including relevant degrees or certifications; work location; market data /ranges; internal equity; internal salary ranges; etc. ... Supply Chain Services in the World! **Summary** The Operations Supervisor assists the Operations Manager I and II and/or Sr. Operations Manager I and II manage… more