- The Rare Wine Co. (Brooklyn, NY)
- …the month-end and year-end closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. ... general ledger postings, and reconciliations. Ensure proper documentation and internal controls are followed for all financial transactions. Create journal… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and...pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... department. + Act as lead for departmental system support, coordinating with internal business partners, vendors and technology to address issues for the department.… 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 ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of a book of business.… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance-related examinations / audits related to ... or processes under the oversight of one or more senior team members. Incumbents are typically developing subject matter...strategic planning within area of coverage. Reports to a senior member of Private Side Compliance Advisory for SMBC… more
- KeyBank (Buffalo, NY)
- …and 10-K, ensuring compliance with US GAAP and SEC requirements. + Support internal and external audit processes by providing documentation and technical ... **Position Summary:** We are looking for a motivated and detail-oriented ** Senior Lead Accountant** to support the development, implementation, and interpretation of… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. You… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. You… more
- American Express (New York, NY)
- …Perform ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) ** Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support** + ... oversight findings to credit risk peers, business partners, and senior executives. + Strong verbal and written communication skills.Guardian **Qualifications**… more
- Citigroup (New York, NY)
- …Facilitate relationships with clients in Banking and Risk, and with regulators, Internal Audit , Fundamental Credit Risk and other control functions. Provide ... from early origination discussions to development of credit approval memos and senior approval forums. Ensure Credit Approval Memo packages are complete and… more
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