- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …analyses, reconciliations and variance explanations + Responsible for ensuring that (i) effective internal controls exist and are adhered to and (ii) associated ... internal control documentation is prepared and/or updated on a timely basis + Compilation and review of the financial packages for the monthly Controller and CFO… more
- Indeed (New York, NY)
- …with FP&A to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + ... audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... grant accounting in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to date with university,… more
- University of Rochester (Rochester, NY)
- …status and receive programmatic updates that impact projects. Account Administration & Internal Controls + Provides instrumental support to Neurology Research ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With minimal direction… 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 ... to clients regarding business requirements to ensure technology applications support internal /external customer needs and products/services as provided by lines of… 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 ... system outages on reconciliations escalate as necessary. + Communicate with internal cross-functional areas, business partners and investors to assist in resolution… more
- M&T Bank (Getzville, NY)
- …state, regulatory and investor guidelines regarding foreclosure. + Maintain M&T internal control standards, including timely implementation of internal ... risk, as set out by management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Ensure… more
- Citigroup (New York, NY)
- …for transactions + Drive growth in flow and bespoke transactions + Partner with internal control groups to help onboard clients and obtain risk approval. ... with 1LOD and 2LOD teams to continually improve governance, controls and methodology of Basel 3 LRM framework +...solutions based on their needs + Work closely with internal partners in Sales, Trading and Structuring + Network… 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 ... quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more