- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... ) by gathering necessary documents and ensuring compliance with internal policies and regulations. + Assist with open enrollment...Develops, implements and maintains appropriate internal controls and procedures for all areas involved with… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... outcomes as well as establish accurate accounting/reporting with supporting internal controls. Reports directly to Corporate Controller/Chief Accounting Officer.… more
- M&T Bank (Rhinebeck, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more
- The Metropolitan Museum of Art (New York, NY)
- …+ Exceptional organizational skills, extremely detail oriented. + Solid understanding of internal control concepts and the implementation of internal ... control systems in a complex business environment. + Expertise in Microsoft Office Suite and the Workday suite. + Familiarity with or interest in learning project planning and project management software, especially JIRA. COMPENSATION RANGE: + Pay Range:… more
- MTA (New York, NY)
- …analyses to quantify recommendations to management. + Maintains a data security and internal control environment adequate to protect agency assets and records. + ... enhancement of data processing equipment and software. + Conducts complex internal consultancy projects requiring an in-depth knowledge of computer equipment,… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... all parts of the project plan and manage the budget/forecast.Monitor and control project work including change controls. + Measure project performance utilizing… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... document, and operationalize all contractual obligations + Serves as a critical control point between Legal, Business, and Operations to ensure new and amended… more
- The Metropolitan Museum of Art (New York, NY)
- …+ Exceptional organizational skills, extremely detail oriented. + Solid understanding of internal control concepts and the implementation of internal ... control systems in a complex business environment. + Expertise in Microsoft Office Suite and the Workday suite. + Familiarity with or interest in learning project planning and project management software, especially JIRA. COMPENSATION RANGE: + Pay Range:… more
- JPMorgan Chase (New York, NY)
- …analysis, and communicate findings. + Support projects adhering to regulatory and internal control deliverables, including 14Q and 14A CCAR submissions. ... risks to the trading business and Market Risk management team. + Conduct internal stress estimates on CRE loans, understanding their impact on CMBS structures and… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more