- TD Bank (New York, NY)
- …business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on ... and track compliance-related issues, ensuring timely resolution and regulatory alignment. + Lead regulatory change management efforts for new and updated state laws,… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …of financial information of moderate scope and complexity and prepares financial reports. Responsible for the accuracy, integrity, control and timeliness of ... Maintains financial security by following accounting policies and internal controls . + Answers accounting procedure questions by researching and interpreting a… more
- M&T Bank (New York, NY)
- …for commercial clients at M&T Bank. This position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with credit policies ... and other forms of credit surveillance. + Review all pertinent credit and financial information, including but not limited to financial statements, tax returns,… more
- Weill Cornell Medical College (New York, NY)
- …into the internal controls of the institution and that an appropriate financial review framework is in place to ensure that transactions on research grants are ... Director, Research Finance & Analysis is responsible for managing and directing the financial reporting and analysis of all research funds at Weill Cornell Medicine… more
- NBC Universal (New York, NY)
- …and offshore teams, ensuring SLA compliance and process efficiency. They will also lead a team of accountants, support transformation initiatives, and serve as a key ... contact for business units. On the QAP side, the Manager will help lead an enterprise-wide Center of Excellence focused on reconciliation quality, driving continuous… more
- American Express (New York, NY)
- …framework to enable effective risk management and decision making in the BU + Lead risk and controls governance forums for GMNS, interfacing with org-wide ... payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and … more
- American Express (New York, NY)
- …regulatory requirements, and supervisory expectations + Design and review conduct risk controls and participate in control testing to assess effectiveness and ... within the financial services industry / Solid understanding of internal control frameworks and regulatory expectations for conduct risk + Strong analytical and… more
- Citigroup (New York, NY)
- …partners to define and execute GenAI adoption roadmap aligned with commercial, cost, and control priorities + Lead the design of scalable, resilient, and secure ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- University of Rochester (Rochester, NY)
- …of University wide central treasury operations. Using knowledge and application of financial and accounting principles, conducts analysis of complex financial ... the accuracy, completeness, and effectiveness of all aspects of treasury financial information at the University. Supervising a team of treasury professionals,… more
- TD Bank (New York, NY)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... or CPA + 7+ years' experience required + Knowledge of reconciliation between financial statement and regulatory reports + Experience in Treasury or Capital Markets,… more