- Citigroup (Getzville, NY)
- …objectives + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting ... + Pro-active, resilient and tenacious + Ability to create and deliver presentations to senior levels of management + Ability to work under pressure and manage to… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- M&T Bank (Buffalo, NY)
- …Partners with peers, manager, Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Vontier (Albany, NY)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with implementing and… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... and training. For more information, please visit www.opiny.org. The Sr . Director of Finance will serve a key member...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- TD Bank (New York, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Warner Music Group (New York, NY)
- …deliverables * Ensure compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with ... music company that retains the creative spirit of a nimble independent. Job Title: Sr . Accountant A little bit about our team: Warner Music's Center of Excellence is… more