- Northwell Health (Lake Success, NY)
- …maintenance of vendor data. Aids in the development and implementation of internal controls and cost-effective approaches to minimize the organization's overall ... identified during onboarding. 5.Communicates with and provides support to internal stakeholders regarding vendor operations department policy. 6.Supports category… more
- Lincoln Financial (Albany, NY)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- HNTB (New York, NY)
- …in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process, and review and approval of ... language, fee estimates, and payment terms - to ensure compliance with internal budgeting guidelines, cash management objectives, and PM system business rules.… more
- SMBC (New York, NY)
- …Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and Recovery and Resolution Planning, including ... oversight materials and effectively communicate key information to senior management, internal audit, and regulators + Support SMBC Americas during regulatory exams… more
- Autodesk (Albany, NY)
- …of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... reconciliations, , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel… more
- Amazon (New York, NY)
- …compliance frameworks to drive and deliver security assurance across Amazon's control environment. You will work closely with cross-functional teams to implement ... solutions that address compliance requirements, optimize security control processes, and ensure timely delivery of regulatory commitments. As part of the team, you… more
- MUFG (New York, NY)
- …based in the Americas. **Primary Responsibilities:** + Will manage and control a portfolio of counterparties. - + Will perform counterparty credit ... as needed, ability to work closely with MUFG revenue generators and other internal colleagues across functions and affiliates are required skills for this role. +… more
- Tompkins Community Bank (Batavia, NY)
- …personal/corporate tax returns. + Research debt and deposit relationships from all internal bank systems. + Spread financials to generate common sized reports, ... with established operating policies and procedures in order to maintain adequate controls and to support the Company's adherence to outside regulatory requirements.… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With general oversight ... policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability for… more
- Citigroup (Queens, NY)
- …planning process, and, presenting to senior management. + Leading / executing controls to provide assurance over reliability of the forecasts. + Leading ongoing ... sufficient to withstand scrutiny from senior executives as well as Risk and Internal Audit functions. + Ability to influence and build strong relationships with… more
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