- MongoDB (New York, NY)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX/ internal control requirements + Experience with Workiva and NetSuite +… more
- VISTRADA (New York, NY)
- …oversight of IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
- Tutor Perini (Ozone Park, NY)
- …reporting to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit firms on annual &… more
- Paylocity (Rochester, NY)
- …of complex issues. + Process Adherence: Ensure full compliance with internal procedures, control protocols, and payroll policies, including client-specific ... payroll and data discrepancies, leveraging available tools, documentation, and internal expertise to ensure accurate outcomes. + Cross-Functional Collaboration:… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... and arrange repayment plans as necessary. + Handle inbound calls from various internal departments and consumers concerning all mortgage loan products in the early… more
- HSBC (New York, NY)
- …ugrading) and data integrity is maintained at all times + Maintain HSBC internal control standards, including timely implementation of internal and ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. All qualified applicants will… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… 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 ... Bank, and how they work together to deliver solutions and services to internal and external customers + Manage pipeline of loans ensuring operational processes are… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... duties as assigned. **Scope of Responsibilities:** This position interacts with internal CAM departments, external third-party property preservation vendors and HUD.… more