- Principal Financial Group (New York, NY)
- …Dublin) to strengthen fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist to ... risk appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency across global operations. **Funds… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... groups within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of wealth… 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Sunrise Senior Living (Hicksville, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve maximum staff… more
- Oracle (Albany, NY)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- CBRE (Albany, NY)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of ... matter expert on government accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal … more
- Citigroup (New York, NY)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + independently ... Plans) + Resolves transactional level escalations coming from the vendor or internal partners + Analyzes a multitude of scorecards/performance management tools in an… more
- Oracle (Albany, NY)
- …trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule development, milestone management, critical path ... tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish cost… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal 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 ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more