- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(i) effective internal controls exist and are adhered to and (ii) associated internal control documentation is prepared and/or updated on a timely basis + ... related to fixed assets and leases + Facilitate quarterly and annual requests from internal and external auditors and lead SOX walkthroughs + Lead and participate in… 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
- Indeed (New York, NY)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… 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 ... to clients regarding business requirements to ensure technology applications support internal /external customer needs and products/services as provided by lines of… 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 ... system outages on reconciliations escalate as necessary. + Communicate with internal cross-functional areas, business partners and investors to assist in resolution… more
- M&T Bank (Getzville, NY)
- …state, regulatory and investor guidelines regarding foreclosure. + Maintain M&T internal control standards, including timely implementation of internal ... may be subject to harsh questioning and cross examination. Interacts with internal and external M&T counsel. **Education and Experience Required:** A combined 6… more
- Citigroup (New York, NY)
- …for transactions + Drive growth in flow and bespoke transactions + Partner with internal control groups to help onboard clients and obtain risk approval. ... capital-efficient financing solutions based on their needs + Work closely with internal partners in Sales, Trading and Structuring + Network and drive growth… 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 (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and… more
- American Express (New York, NY)
- …LRM at regulated entities. + Maintain the company's LRM policy and supporting internal control group reviews and regulatory exams. **Minimum Qualifications:** + ... for Liquidity Coverage Ratio (LCR), Net Stable Funding Ratio (NSFR) and Internal Liquidity Stress Testing (ILST). Support ongoing evolution and maintenance of the… more