- GovCIO (Albany, NY)
- …capabilities, business processes, and work flows. May also be functional experts in financial , program control or logistical areas. + Analyzes business and ... output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and… more
- M&T Bank (Buffalo, NY)
- …the office, remainder at home). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Utilize Private Equity models and Custodian… more
- M&T Bank (Buffalo, NY)
- …systems and businesses + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing… more
- Nestle (Holbrook, NY)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... and consumers. **Position Summary:** The Facility Quality Supervisor, under the Manager Facility Quality, is essential for ensuring compliance with quality systems… more
- M&T Bank (Getzville, NY)
- …of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and research data to prepare ... accounting requirements with input from Operational Accountants II, III, IV or Manager . + Adhere to established policies, procedures and limits focusing on… more
- Amazon (New York, NY)
- …schedule, proactively mitigate risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and availability to work from ... to internal customers and partner teams. * Efficiently manage change order controls , purchase orders, and invoice validation/approvals. * Excel at building strong… more
- City National Bank (New York, NY)
- …compliance requirements of the Bank. * Responsible and accountable for appropriate quality controls related to the financial products the bank provides, the ... to the office's type of lending. Interfaces with Credit Administration and Credit Manager to ensure credit quality and compliance strategies are implemented and the… more
- RELX INC (New York, NY)
- …into their work, matters, and invoices. CounselLink delivers Work Management, Financial Management, and Vendor Management solutions in one easy-to-use, cloud-based ... The ideal candidate will have experience working in pharmaceutical, financial services, retail, technology and/or property & casualty insurance markets.The… more
- Neuberger Berman (New York, NY)
- …Berman Group's Controllers organization, the Vice President role will report to the Head of Financial Control and will be responsible for a broad array of areas ... The Vice President will work closely with all regional Financial Control teams, the Financial ...1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm… more