- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- M&T Bank (Buffalo, NY)
- …compliance and risk management providing control , insuring quality and accuracy of financial reporting . Provides an independent view of financial matters ... partner and second line of defense that provides comprehensive financial support to core Business Line (Commercial, Consumer, Wealth/Institutional Services,… more
- Allied Universal (New York, NY)
- … financial operations for region locations including managing the location P&L, financial reporting and analysis, ad hoc projects, revenue - EBITDA ... forecasting with an emphasis on financial controls and process improvements to support...organization is strongly preferred. + Prior supplier management and financial reporting experience preferred + PMP or… more
- TD Bank (New York, NY)
- …team and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control , and infrastructure ... risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the...identified issues are escalated as necessary, and that appropriate reporting is provided on a timely basis to Senior… more
- US Bank (New York, NY)
- …Sarbanes-Oxley (SOX) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing process and/or activities… 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
- Aflac (New York, NY)
- …to identify and improve data accuracy and processes used in production of financial , accounting and investment reporting purposes. . Excellent verbal and written ... to identify and improve data accuracy and processes used in production of financial , accounting and investment reporting purposes. + Excellent verbal and written… more
- SMBC (New York, NY)
- …and portfolio management standards, templates, and best practices, as well as controls and metrics reporting approaches **Qualifications and Skills** * Previous ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...reviews to ensure projects are added to the project reporting system and continuously updated with relevant, accurate, and… more
- Regional Transit Service (Rochester, NY)
- …development of subordinates through goal setting, and recommends effective personnel action. Financial Reporting and Audit + Directs the monthly and annual ... Position Type: Full Time, Non-Exempt Shift: Monday - Friday JOB SUMMARY: Drive financial excellence at Regional Transit Service! As the Supervisor of Accounting, you… more
- M&T Bank (Buffalo, NY)
- …+ Establish and monitor metrics for automation initiatives, providing regular reporting to senior cybersecurity leadership on performance improvements and risk ... standards, policies, and regulatory requirements, including documentation of workflows, controls , and change management procedures. + Build strong partnerships with… more