- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …financial statement notes related to areas of responsibility + Ensuring that (i) effective internal controls are in place and are adhered to and (ii) associated ... across multiple accounting areas, managing the month-end close, ensuring compliance with US GAAP and SOX, and driving process... internal control documentation is prepared and/or updated… more
- TD Bank (New York, NY)
- …with internal and external service providers (IT, operations, legal, compliance , marketing etc.) to ensure the product meets TDBG objectives and standards ... comprehensive product strategies, analyzing market and technology trends, collaborating with internal teams and technology vendors to build and maintain healthcare… 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 ... loan history for advances and deposits. + Contact various internal departments for clarification on advances. + Review and...to investor or prior servicer. + Adhere to applicable compliance /operational risk controls in accordance with Company… more
- M&T Bank (Hicksville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... pre-call plan) + Perform customer servicing interactions. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- City of New York (New York, NY)
- …role requires administrative tasks for tracking critical items with current status, quality control and editing of documents for project controls , and the ... and with better value for money, while also holistically addressing all compliance requirements and the broader needs of residents and community partners. Reporting… more
- Compass Group, North America (New York, NY)
- …activities that occur within the region. You will take charge of accuracy, internal controls , financial analysis, and strategic planning. This role is based ... accurately and completely* Ensures all account procedures conform with strict internal control requirements to safeguard Company assets, including cash,… more
- City of New York (New York, NY)
- …Analytics. - Participate in the development of standard operating procedures to strengthen internal controls . Work Location: 4 World Trade Center, New York, NY ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Finance Office is… 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 ... officers, underwriters, rating agencies, and attorneys. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Sunrise Senior Living (Mount Vernon, NY)
- …and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . **Operational Decision Making** + Secure and compare ... recognition, communication, family services, resident well-being, quality assurance, and regulatory compliance . Additionally, a key component of this position is the… more
- City of New York (New York, NY)
- …to performance and project progress. - Partner with the Quality Assurance Compliance unit to maintain regulatory and internal standards through streamlining ... heating systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, community centers, lighting and… more