- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit. **Required… more
- Arrow Financial Corporation (Glens Falls, NY)
- …accounting and financial reporting functions, including Sarbanes-Oxley Act of 2002 (SOX)/ internal control related aspects, Securities and Exchange Commission ... an experienced professional to join the Finance team as: Senior Vice President (SVP), Corporate Controller & Principal Accounting...Statement. > Oversee the SOX program and liaison between Internal Audit, Finance, and control owners to… more
- SUNY Westchester Community College (Valhalla, NY)
- …systems and procedures that include: budget preparation, analysis and control ; general accounting services; benefits administration; auxiliary enterprise oversight ... contract management; working with independent, federal, and NYS auditors; internal audits; plant management and maintenance; facilities planning, construction, and… more
- Raymond James Financial, Inc. (New York, NY)
- …alternatives, and advisory platforms **Skill in:** . Risk operations, work processes, internal controls and banking regulations . Excellent communication skills ... to include defining the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk reviews in order to provide an… more
- M&T Bank (Buffalo, NY)
- …improvement. **Risk & Compliance Stewardship:** + Design and maintain robust internal controls . Proactively identify and escalate risk-related issues, ensuring ... geographic locations and time zones + Expertise in presenting to senior management **Education and Experience Preferred:** + Master's degree + Understanding… more
- Citigroup (New York, NY)
- …and execution of CCAR, Recovery and Resolution planning activities. + Partner with senior management to deliver on financial objectives, including a broad set of P&L ... FP&A, Controllers, Treasury, and Tax + Partner effectively across internal and external stakeholders including Executive Management Team members, regulators,… more
- City National Bank (New York, NY)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager ... external audits. * Act as a liaison representing Business Control Office at both internal and external...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more
- American Express (New York, NY)
- …briefings and presentations to senior leaders, including the Chief Risk Officer , Operational Risk leadership, and Internal Audit partners. + Lead, coach, ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Reporting & Insights...+ Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and… more
- MTA (New York, NY)
- …training budgets, and new initiatives. This position also serves as a Property Control Officer (PCO), responsible for managing office equipment, technology, and ... projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal … more
- Datavant (Albany, NY)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... SOX financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal… more