- SUNY Geneseo (Geneseo, NY)
- …and banking activity. Percentage Of Time 5 Job Duty/ Responsibility Strengthens internal controls and policy adherence, ensuring compliance with GAAP , ... of succession to higher level positions while helping to drive financial efficiency, compliance , and strategic planning. The Deputy Controller will play a key role… more
- Citigroup (Queens, NY)
- …and Internal Models approaches. Liaising with regulatory bodies and internal functions (legal, compliance ). + Methodology Development and Impact Assessment: ... for real-time risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting and attribution… 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
- 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 Travel Policy guidelines and report on violations; ensure proper execution and compliance with these policies. + Lead the selection process of preferred vendor… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance , AML and Audit) ... CRM data, market share metrics (Coalition, McLagan), broker votes, and internal trading/sales data. + **Deliver front-end analytics** : Create production-ready… more
- PVH Corp. (New York, NY)
- …Brand Environments, ensuring maximum process efficiency while delivering optimum solutions for internal and external partners. The ideal candidate will be an expert ... collaboration in the development of seasonal global window and in-store visuals with internal departments - Marketing, Product, Regional VM teams - as well as new… more
- Data Device Corporation (Bohemia, NY)
- …leader in the design and manufacture of high-reliability Connectivity, Power, and Control solutions for the Aerospace, Defense, and Space industries. Our dedication ... procedures required for product acceptance and qualification. Collaborate with internal and external facilities to validate design performance against defined… more
- Lincoln Financial (Albany, NY)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. ... and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as a technical… more
- M&T Bank (Ballston Lake, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... guidelines through AUS and/or manual underwriting. + Ensures loans are in compliance with investor requirements, federal and state laws and regulations. + Performs… more
- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more