- International Rescue Committee (New York, NY)
- …business partner to the Executive Director, as well as conforming to IRCs financial control environment and CFO standards and objectives. Major Responsibilities: ... financial performance of the office, issues with internal controls or financial management. + Monitor the...sources and compliance with donor requirements, limitations, and IRC control policies. + Monitor the office banking transactions and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget, forecasting, financial analysis, business controls and capital financial analysis ... Management Control . Responsibilities also include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting strategic… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Citigroup (Getzville, NY)
- …Internal Audit/ Controls groups + Conduct research and analysis of financial reporting, peer analysis and other regulatory matters presenting results, as ... **Most Relevant Skills** Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls ,… more
- Citigroup (New York, NY)
- …needs of our Affluent and High-Net Worth clients, including a Wealth Relationship Manager and field experts such as Financial Planners, Insurance Specialists, ... Global Wealth at Work. The Senior Wealth Advisor will offer comprehensive financial and investment advice to our Citigold(R) and Citigold(R) Private Client segments.… more
- KeyBank (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 ... high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- 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 ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more