- Historic Hudson Valley (Pocantico Hills, NY)
- …to the Director of Finance and leadership team. Principal Duties: Accounting and financial reporting : Record all financial transactions, post journal entries ... balances to minimize monthly service charges Periodically evaluate point of sale financial controls . Recommend changes to Director of Finance Maintain cash… more
- KeyBank (Amherst, NY)
- …necessary; conducts cost forecasting and actual trackingas well as variance reporting * Identifies, tracks, escalates and resolves issue conflicts; performs impact ... actions * Tailors methods and metrics; administers configuration management/version control ; adheres to project policies/ standards; performs project assessments;… more
- Citigroup (Smithtown, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols of accurate… more
- Northwell Health (Lake Success, NY)
- …Manages, plans, organizes, and evaluates the operations, staff, and quality control of multiple laboratory disciplines and/or shifts. Collaborates with other members ... of the leadership for overall organization, financial /budgetary, planning, personnel and management of the core laboratory. Responsible for clinical, technical,… more
- TD Bank (New York, NY)
- …results reporting in-line with testing requirements + Understands the use of controls for managing financial crimes risk and applies this understanding to ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The US FCRM… more
- Coinbase (Albany, NY)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- M&T Bank (Buffalo, NY)
- …institution at senior manager /director level CPA/CFA certifications Experience in financial reporting and application of technical accounting rules related ... and Wealth Management. Product Controller teams are responsible for oversight of financial /regulatory accounting and reporting for all segment products and… more
- TD Bank (New York, NY)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... (LAR) data prior to annual filing to the Consumer Financial Protection Bureau (CFPB). You will leverage your HMDA...You will leverage your HMDA background to produce accurate reporting of findings identified in data integrity reviews which… more
- TD Bank (New York, NY)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non- Financial Risk Management (NFRM) plays a critical role in evaluating the effectiveness… more
- University of Rochester (Albany, NY)
- …Affiliates who are new to grant financing. Responsibilities include grant administration, financial reporting & financial operations, plus: Collaborate with ... management support on grant awards until a dedicated financial manager can be identified and/or trained...Regional Business Development Department. Oversee the quarterly and annual financial reporting on all grants in compliance… more