- Celestica (New York, NY)
- …Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in ... Provides overall leadership, expertise and analytical support to the HR Senior Director, Global Rewards and Vice-President, Global Rewards across the entire… more
- Association of National Advertisers (New York, NY)
- …monthly budget reports to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax Support + Provide documentation ... York City (on-site) Position Summary We are seeking a Senior Accountant to lead our monthly close process and...Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound… more
- KeyBank (Albany, NY)
- …monthly and quarterly certifications to KIS Compliance. *Assist and respond to internal and external audit reviews and information gathering requests. *Actively ... the Office of Supervisory Jurisdiction for Key Investment Services LLC. The Senior Associate-Central Supervision Principal reports to the Head of CSG and serves… more
- Canon USA & Affiliates (Melville, NY)
- …Inc. in Melville, NY is currently seeking an Internal Auditor (Auditor, Internal ) to work within the CUSA Audit and Business Consultation department. The ... Internal Auditor will possess specialized knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from a public accounting… more
- Mizuho Corporate Bank (New York, NY)
- …the daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and ... inquiries. + Seek opportunities to streamline and strengthen controls and process flows in the spirit of achieving continuous improvement. Qualifications: + Minimum 5 - 7 years of experience performing / supervising reconciliation activities within an… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... The credit model development team is looking for a senior model developer that will manage a team of...validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits,… more
- Coinbase (Albany, NY)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...the Senior Manager, Strategy and Planning and senior leaders across ESTO, while also collaborating cross-functionally with… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... locations._** **Overview:** The Strategic Initiatives Expert works closely with senior managers within the division/enterprise to manage key initiatives, including… more
- M&T Bank (Buffalo, NY)
- …. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... information to support proactive defense and informed decision-making. Collaborates with internal stakeholders and external partners to stay ahead of emerging… more
- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... performance reporting, KPIs, and strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and… more