- TD Bank (New York, NY)
- …programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities + ... appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- Amazon (Tonawanda, NY)
- …retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a team and ensure a timely ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities *Work independently with … more
- TD Bank (New York, NY)
- …related to management reporting and analysis + Coordinates the DGAMLO team 's participation in/responses to regulatory examinations and internal /external audits, ... TD Securities, US **Position Summary** The US FCRM TDS Business Oversight team supports TD Securities in developing, implementing, and maintaining a robust financial… more
- CCSI INC (Rochester, NY)
- …(CFR), the Single Audit for Federal Funds). + Partner with Accounting team on the month-end closing process to confirm appropriate project revenue and expense ... you to apply. We are seeking a talentedProject Accountant Ito join our team of nearly 500 employees. TheProject Accountant Iis responsible for supporting project… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...we have the resources to help. Our Wealth Management team will coordinate the delivery of any additional services… more
- CVS Health (Albany, NY)
- …Manage annual Audit and Tax processes + Advise Ventures Leadership Team on accounting treatment and financial impact of prospective investment activities + ... Controller is a highly analytical position on the Investment Operations and Strategy team . This individual will play a critical role in supporting crucial accounting… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN… more
- Monro Muffler/Brake (Rochester, NY)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... and color. Under the Monro banner, we are united TEAM , and share the same mission to bring our...Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- Under Armour, Inc. (Central Valley, NY)
- …leadership of opportunities. + Support the Store Manager and Assistant Store Manager , Retail Operations Team , and local HR during onboarding and continuous ... pursuit of better begins with innovation and with our team 's mission of being the best. With us, you...and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …an experienced and strategic Chief Financial Officer (CFO) to join our executive leadership team . With an annual budget of 13 million dollars and a portfolio of ... of the agency, including budgeting, forecasting, grant compliance, financial reporting, and audit preparation. This role requires a leader with deep knowledge of… more
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