- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... the maintenance of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work closely with the… more
- GovCIO (Albany, NY)
- …financial data in support of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and annual audit and ... consolidated financial statements with independent auditors. + Reviews staff reports relative to their budget impact and works with other managers to resolve… more
- SUNY Oneonta (Oneonta, NY)
- …forecasting and variance analysis + Understanding of financial regulations, compliance, and audit coordination + Knowledge of cash handling, internal controls, ... and the Red Dragon Outfitters including supervision, training, and mentoring of staff members. The Controller assists the Executive Director and the OAS Management… more
- M&T Bank (Williamsville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Issuance through to issuing Final Closing documents. + Work with various internal departments as well as external organizations to obtain closing related… more
- Norstella (Albany, NY)
- …and complete financial data. + Maintain and improve accounting policies, procedures, and internal controls. + Support annual audit activities and liaise with ... external auditors. + Assist in the preparation of financial statements and internal management reports. + Drive continuous improvements in close timelines and… more
- 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 ... assigned projects is accurate. + Serve as mentor to less experienced staff assisting in application training, research analysis and project methodology consultation… more
- 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 ... of assigned projects is accurate. Serve as mentor to less experienced staff by assisting in application training, research analysis and project methodology… more
- Generac Power Systems (Bohemia, NY)
- …Identify and manage contract changes. + Act as a focal point for internal and external (customer) communications on contract matters. + Resolve complex customer and ... management from pre-RFP coordination to contract closeout. + Ensure the organization's internal contract documents are accurate and well maintained. + Coordinate … more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... information and assemble presentations for regular investor, regulatory and internal meetings. + Adhere to applicable compliance/operational risk controls in… more
- Institute of Electrical and Electronics Engineers (New York, NY)
- …Experience * 0-3 years Relevant experience in legal, ethics and compliance or internal audit in an international company, law firm, not-for-profit or government ... and training resources. Our team members maintain strong partnerships with IEEE staff , volunteers and third parties. Team members are strong problem-solvers and… more