- 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 ... division, or cross-functional teams of up to 10-20. May directly manage staff . **Primary Responsibilities:** + Lead efforts to define scope/approach for department… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... expert independent professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant… more
- City National Bank (New York, NY)
- …liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison representing Business Control ... Office at internal meetings; establishing and cultivating strong working relationships with...both internally and across all lines of business and staff areas to help deliver results and to ensure… more
- Mizuho Corporate Bank (New York, NY)
- …with clients and internal stakeholders across the firm including Front Office, Legal, Audit and Finance . + As part of the PMC team participate to ensure ... + As an operations manager provide guidance and support to junior staff in preparing, monitoring, and reviewing confirmations, and professional development. +… more
- US Bank (New York, NY)
- …and regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + ... and stakeholders. + Provide training and technical guidance to new staff regarding changes in regulations and procedures. **Basic Qualifications** + Bachelor's… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Information Technology, Actuarial, Human Resources, Analytics & Data, Communications, Finance , Marketing & Sales, Project Management, Clinical Studies, Customer ... listed below. + The intern would be responsible for preparing FEP (Federal Employee Program) audit packets that will be sent to D&T for review. + They would also be… more
- Kaleida Health (Buffalo, NY)
- …Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all ... This includes the training of all hospital and retail staff necessary on 340B and the systems involved to...required. BS - Bachelor of Science in Accounting or Finance required. In lieu of degree. **Experience** **Other information:**… more
- New York Genome Center (New York, NY)
- … audit , accounts payable, payroll, tax planning and filings, internal and external financial reporting, cash flow management, budgeting, procurement, grants ... management. In addition, the CFO leads several functional units, including finance and accounting, research administration, and facilities. Reporting directly to the… more
- M&T Bank (Buffalo, NY)
- …understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, assumptions and ... governance decisions for audit and regulatory reviews + Assist in the development...of work products within discipline. Demonstrate strong knowledge of finance and accounting concepts through the aggregation of financial… more
- MTA (New York, NY)
- …risk; and maintain documentation that withstands internal and external audit . Lead and Develop Staff and Consultants: Direct analysts, consultants, ... Proven ability to work effectively with legal, engineering, construction, operations, and finance staff and to integrate their perspectives into transaction… more