- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness ... Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and maintain strong...actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and… more
- Deloitte (Rochester, NY)
- …aspects of Financial Reporting team including financial statement referencing, documentation and internal control support , and testing of system ... Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business and… more
- TD Bank (New York, NY)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... to process and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team ... Risk and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm… more
- MTA (New York, NY)
- …and evaluation of departmental operating budgets. + Familiarity with audit principles and internal control practices to support compliance and financial ... opportunities, explain variances, and support informed financial decision-making. + Support internal controls and compliance procedures to ensure the… more
- CTG (Buffalo, NY)
- …as appropriate * Support a diverse and inclusive work environment * Maintain internal control standards and support audit and regulatory compliance * ... escalation of issues * Ensure compliance with risk, regulatory, and internal control policies **Supervisory/Managerial Responsibilities:** * This position does… more
- TD Bank (New York, NY)
- …and stakeholders + Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity + Leads, ... goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- S&P Global (New York, NY)
- …of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently meet the ... position is responsible for providing 1st Line Risk & Control support and capabilities for the Analytical...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.)… more
- TD Bank (New York, NY)
- …and/or MBA preferred + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At TD, we are ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …States of America **Hours:** 40 **Line of Business:** Business Management, Strategy & Support **Pay Detail:** $150,000 - $190,000 USD TD is committed to providing ... details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… more