- Vail Resorts (NY)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... will manage a documentation analyst who is responsible for maintaining high- quality documentation and training resources across the team-ensuring they are accurate,… more
- Deloitte (Williamsville, NY)
- …Partnership flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (New York, NY)
- …Partnership flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- US Bank (New York, NY)
- …opportunities. Coordinate interdepartmental meetings to facilitate open communication among internal personnel to effectively develop strategies and solutions to ... Bank, NA for reasonableness and accuracy. Prepare and complete transfer agent audit request and information for SEC Exams. Review and approve shareholder statements,… 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 ... proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client...Ensure that products and services are delivered in a quality manner and in accordance with the Bank's goal… 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 ... dashboards/reports. + Use expert knowledge of business and technical metadata, data quality , and issue remediation to create accurate data models within BI tool(s).… more
- TD Bank (New York, NY)
- …Surveillance departmental procedures, providing relevant training for Surveillance, conducting quality assurance of alert disposition, reporting on the state of ... and surveillance enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure that such findings are properly… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. **Primary Responsibilities:** +… more
- Citigroup (Queens, NY)
- …Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Perform month-end valuation and performance calculations + Provide critical ... + Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Solid understanding of financial products. +… more
- Fujifilm (Albany, NY)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales...Company's quality and regulatory compliance requirements, without exception, and ensures… more
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