- Spectrum Comm Inc (Farmingdale, NY)
- …and with full understanding of financial planning, management, reporting, and internal controls. This role involves supervising all critical accounting functions, ... supporting internal and external financial reporting, and compliance efforts and...efforts and working with executive management to ensure the company 's financial health and operational efficiency. The ideal candidate… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** **Investment & Benchmarking data Owner, Global Index Management & Production Group (IMPG)** ... accurately reflect underlying contributor data, enabling institutional clients and internal teams to make sound, data-backed assessments of investment strategy… more
- M&T Bank (Getzville, NY)
- …accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... risk-related issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Adhere to… 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 ... Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- SMBC (New York, NY)
- …in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in ... Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional… more
- Amazon (New York, NY)
- …The role is critical to ensuring full compliance with applicable regulations and internal safety standards. The ideal candidate will have knowledge of all aspects of ... development of detailed project roadmaps, will work closely with various internal teams and stakeholders, harmonizing different perspectives, and ensuring cohesive… more
- Healthfirst (NY)
- …skills through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex ... new and modified enrollments, renewals, and terminations. + Collaborate with internal teams (eg, sales, customer service, compliance) to ensure seamless management… more
- Amazon (New York, NY)
- …Brokerage, Legal, Engineering, Procurement, Supply Chain, Tax, and other internal businesses and external stakeholders to drive trade compliance initiatives. ... classification, including: Harmonized Tariff Schedule (HTS), Schedule B, and Export Control Classification Number (ECCN) - Support tariff mitigation plans and build… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... flow valuation, industry research and marketing materials for clients and other internal / external stakeholders. + Model and structure transactions across consumer… more
- Citigroup (New York, NY)
- …credit risk is managed effectively across all portfolios, protecting the company 's financial stability and reputation while supporting the overall business strategy. ... adequacy, carefully assessing and mitigating potential risks. + Conduct rigorous internal and oversight reviews, probing and investigating internal processes… more