- 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 ... outcomes as well as establish accurate accounting/reporting with supporting internal controls. Reports directly to Corporate Controller/Chief Accounting Officer.… more
- SMBC (New York, NY)
- …Group company documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services...+ At least a Bachelor's degree in Economics, Business, Finance , or Engineering ; a Master's degree in a… more
- Raymond James Financial, Inc. (New York, NY)
- …appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk. + Contribute to the ... **Job Summary** The Senior Manager, Market Risk Manager will play a...to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market Risk Public… more
- JPMorgan Chase (New York, NY)
- …of the group include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Associate within the ... value + Partner with stakeholders on valuation related initiatives, regulatory exams and internal and external audit inquiries + Assist with management reporting… more
- Conifer Realty LLC (Rochester, NY)
- …and timeliness of all financial reporting. The Manager works closely with the Senior Manager of Residential Accounting to ensure property financials are accurate and ... that audit , tax return, and reporting deadlines are consistently achieved....close to ensure accuracy of financials and compliance with internal deadlines and external reporting requirements. + Partner with… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... leaders who are fast and passionate.** Coty empowers its finance team to be a strategic business partner to...Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a… more
- Robert Half Finance & Accounting (Utica, NY)
- …and tactical responsibilities. The Controller will work closely with the CFO and senior leadership to build a high-performing finance function that supports ... ensure accuracy, accountability, and professional growth. + Establish and maintain internal controls, policies, and procedures to safeguard assets and ensure… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... are looking for an opportunity to manage a talented finance operations team within music! Why this could be...You love being a key point of contact for internal and external partners and are known for your… more
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