- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under general ... they relate to financial management and adapts new developments into planning, control and analytical processes. Other projects and job duties as assigned. **MINIMUM… more
- Pactiv Evergreen (Canandaigua, NY)
- …and report on the operational activities driving the data + Manage the queue control for the site and process system transactions as required + Provide daily, ... as required + Maintain positive, professional, and timely communications, within various internal customers, as well as with external contacts + Actively participate… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... Develops, implements and maintains appropriate internal controls and procedures for all areas involved with benefits and compensation accounting transactions +… more
- City of New York (New York, NY)
- …guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and compliance. - ... city, state, and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- M&T Bank (Buffalo, NY)
- …ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal ... 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
- Santander US (New York, NY)
- …Difference You Make:** We are looking for a highly skilled and motivated Quantitative Analyst to join our Market Risk team. The ideal candidate will have strong ... technical expertise in fixed income quantitative finance and securitized product modeling, along with a deep understanding of market risk measures and regulatory… more
- City of New York (New York, NY)
- …month, related to a class-action settlement. - Develop and enforce accounting policies, internal controls , and financial reporting systems within FMS to ensure ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE, OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
- Capco, a Wipro Company (New York, NY)
- …+ Document and maintain accounting policies and procedures to improve efficiency and internal controls + Analyze financial data to identify trends, variances, ... **About the team:** The Finance and Operations Team at Capco is responsible...of Generally Accepted Accounting Principles (GAAP) + Experience with internal controls and audits + Very strong… more
- TD Bank (New York, NY)
- …where required + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... vetting and validation that are compliant with the Bank's internal Model Risk Policy, adhere with industry best practices,...required + Leads and manages a sizeable team of Analyst professionals and overall operation of a diverse group… more