- Citigroup (Queens, NY)
- …earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, data quality ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- Wolters Kluwer (New York, NY)
- …statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and ... team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong collaboration skills;… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- International Rescue Committee (New York, NY)
- …team of staff in accordance with the IRC's People Manager Standards. Administration & Internal Controls + Work closely with colleagues to support efficient and ... + Coordinate the protection of the organization's assets by implementing IRC's Internal Control procedures. + Review current service agreements for 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- M&T Bank (Getzville, NY)
- …Identify risk-related issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + ... Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Buffalo, NY)
- …information and the preparation of financial, tax and/or regulatory reports, adherence to internal controls while ensuring the quality of data being reported. ... 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)
- …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
- 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...or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to… more