- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure treasury… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Year-end Group/Statutory audits + Ensure compliance of accounting practices, procedures and controls with internal control requirements and local statutory ... and responsibility for the following financial functions: accounting, compliance, controllership, internal controls over financial reporting, to ensure financial… more
- M&T Bank (Buffalo, NY)
- …digital capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance. + Serve as subject matter expert ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...Management and other platform support activities + Maintain M&T internal control standards, including timely implementation of… 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... the project plan and manage the budget/forecast. Monitor and control project work including change controls . +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- American Express (New York, NY)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- M&T Bank (Buffalo, NY)
- …regulators, internal /external audit and other interested parties; adherence to internal controls while ensuring the quality of data being reported. ... escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- NBC Universal (New York, NY)
- …matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + Ensure ... treasury functions, accounts payable and the assessment and maintenance of internal controls . The ideal candidate will bring strong leadership capabilities to… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… more