- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Shake Shack (New York, NY)
- …SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement ... reporting. SOX Compliance + Support compliance of SOX key controls related to owned accounts and processes. + Coordinate...related to owned accounts and processes. + Coordinate with internal and external auditors related to owned accounts and… more
- City National Bank (New York, NY)
- …with City National Bank's and RBC's Risk Framework to ensure a sound control environment from an IT DR/Operational Resilience perspective. * Key areas of ... Disaster Recovery Reporting and adequacy of IT Disaster Recovery controls . * Monitoring (as needed) of DR tests to...support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness… 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
- 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
- New York State Civil Service (New York, NY)
- …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… 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
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...**Stakeholder Management:** + Build and maintain productive relationships with internal and external partners, acting as an ambassador for… more
- M&T Bank (Buffalo, NY)
- …+ Assist with the identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW YOUR CAREER** ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- MTA (New York, NY)
- …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information… more