- Oracle (Albany, NY)
- …ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue ... complex accounting issues and their financial and operational impacts (including internal control implications) to executives, external auditors, and… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- M&T Bank (Bridgehampton, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... all appropriate product and service options by working cooperatively with appropriate internal business partners. + Proactively reach out to clients to via e-mail… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
- TD Bank (New York, NY)
- …professionals in execution and oversight of relevant theory, reporting, methodology, controls and/or systems related to liquidity risk optimization and strategy at ... of the strategic direction of the team, considering all relevant internal and external factors. Also provides leadership, coaching, and development management… more
- Robert Half (New York, NY)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...transformation lifecycle. + Enterprise Data, Analytics & AI: Converts internal and external data into insight and action through… 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 ... improvement initiatives, generally of less complexity, consult with, and influence internal contacts, creating value and buy-in as the lead process improvement… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 About the Role: Private Market and other Thematic Indices' data owner As a Private Market and Thematic ... and thematic data quality, you will work closely with internal and external data providers to ensure our data...private market data. 2. Data Validation & Quality Control + Develop and execute robust validation rules for… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... claim. + Research loan history for advances and deposits. + Contact various internal departments for clarification on advances. + Review and Consult with the… more
- Endo International (Hobart, NY)
- …be responsible for identifying opportunities for improvement in transactional processes and internal control compliance. **Job Description** + Ensures daily and ... policies/procedures. + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible for general… more