- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review, and audit daily work to ensure accuracy and procedural quality. Provides ... branch network, and project assistance to Deposit and Loans Senior Manager as needed. Ensures tasks are assigned properly...the Loan Services. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and ... and annual financial statements + Produces all financial information for the senior leadership to aid in their decision-making processes + Maintain financial record… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... branch network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures...Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- KeyBank (NY)
- …Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of audit requests, task tracking, mailbox monitoring, process change management, ... Compliance Manager and the Team Director. **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and other requests and coordinate responses. + Maintain task tracking in… more
- SMBC (New York, NY)
- …across derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, ... credit risk, while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic understanding of… more
- RWE Clean Energy (Valhalla, NY)
- …842, general ledger accounting, fixed assets related to leases and year-end audit preparation. The Senior Associate collaborates closely with various Accounting ... and use of resources while maintaining a high level of accuracy + Support internal and external audit activities, as appropriate + Support special projects, as… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- Turner & Townsend (New York, NY)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... and various other types of ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the...in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... at this level are often required to interact with senior management within Operations and across the firm as...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more