- TD Bank (New York, NY)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... business teams in the use and understanding of the data and reporting solutions + Develops data road map/information management strategies and corresponding… more
- Compass Group, North America (New Rochelle, NY)
- …and other departments + Manages financial acumen for all areas including financial reporting with sales reports P&L reports, writing and adhering to annual ... and cash handling + Analyzes and creates trends for financial data + Manages purchasing and inventory controls...control + Ability to create budgets, flash reports, financial targets and forecasts + Knowledge of cash handling… more
- Bank of America (New York, NY)
- …years financial services or related field experience **Skills:** + Controls Management + Organizational Effectiveness + Regulatory Relations + Risk Management + ... are guided by a common purpose to help make financial lives better through the power of every connection....products and processes in order to ensure consistent operations, controls and governance. The team is looking for a… more
- TD Bank (New York, NY)
- …attention** **Customer Accountabilities:** + Provides Compliance research, evaluation, operational, reporting and/or analytical support in oversight and control ... frameworks, guidelines and standards for testing, monitoring, risk assessment, reporting and other activities** + **Centralized policy and reports inventories**… more
- Bassett Healthcare (NY)
- …portal, corporate card and merchant processing administration, cash general ledger activity, financial reporting , monthly and yearly financial closing ... Facilitate risk management, positive pay and review/decision fraud activities Support strong financial controls , compliance and audits Performs other duties as… more
- M&T Bank (Buffalo, NY)
- …or segments of the organization through performance measurement, analysis, reporting , budgeting, and strategic thinking. **Primary Responsibilities:** + Directs ... teams who are responsible for operations and projects relating to the financial status for the organization, major segments, or Bank-wide initiatives/functions. +… more
- PNC (New York, NY)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap Dealer ... This position supports business partners and risk officers in defining effective controls . Experience preferred but not limited to: *Knowledge of the CFTC Swap… more
- Robert Half Finance & Accounting (Yonkers, NY)
- …various accounting functions in our organization. This role involves ensuring accurate financial reporting , maintaining a strong control environment, and ... journal entry preparation. * Hands-on experience with month-end close processes and financial reporting . * Advanced proficiency in Microsoft Excel and… more
- BMO Financial Group (New York, NY)
- …and guidelines are established when necessary or appropriate. + Ensures that systems, reporting , and other controls are sufficiently robust to meet applicable ... The Managing Director, Head US Insurance Distribution will work for the Global Financial Institutions Group (Investment Banking) and report to the Global Head of… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... private wealth management, trust company, sales distribution and supervision, client reporting , fund governance, compliance, operations, risk, branch exams, etc. +… more