- Regional Transit Service (Rochester, NY)
- …for performing advanced accounting and payroll duties that support accurate financial reporting and ensure organizational compliance with all regulatory ... requirements. This role oversees complex reconciliations, prepares financial statements, maintains key accounting systems, and supports year-end and audit processes.… more
- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong knowledge of securitized ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... analysis of transactions by analyzing the project company, performing detailed financial analysis, identifying the strengths and prevailing risk factors and… more
- TD Bank (New York, NY)
- …& Root-Cause Analysis: Investigate and remediate surveillance data-quality issues, implement controls to prevent recurrence, and enhance reporting mechanisms for ... Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… more
- MTA (New York, NY)
- …lines and 50 bus routes. The Assistant Vice President, Commercial Executive, reporting to the Vice President, Deputy Project Executive (Commercial), is responsible ... assist the Vice President, Deputy Project Executive (Commercial) in overseeing the control activities for the entire lifecycle of the Interborough Express including… more
- M&T Bank (Buffalo, NY)
- …including but not limited to, project or product strategy analyses, historical reporting and workflow and financial analyses. + Complete routine analysis ... provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are...Retirement business. Shared Services is responsible to ensure key controls are in place to minimize risk to our… more
- Synchrony (New York, NY)
- …Legal, Compliance, Fair Lending Technology, Finance, and Business Intelligence / Reporting , this leader drives top-tier results through rigorous analytics and ... with Recovery Operations, Legal, Compliance, Fair Lending, Business Intelligence / Reporting , Model Development, external law firms, and other stakeholders to ensure… more
- City of New York (New York, NY)
- …Budget & Financial Planning - Lead the development, monitoring and reporting of the agency's operating budget and capital budget (if applicable), ensuring ... is responsible for the efficient organization and management of the business and financial operations of the agency. The Associate Director helps oversee the Unit's… more
- TD Bank (New York, NY)
- …meeting Operational, Customer and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the Store and have the ... Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting… more
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