- Datavant (Albany, NY)
- …and professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to ... + Exceptional interpersonal relationship skills. + Must possess strong managerial, financial , and analytical skills. + Consistent demonstration of commitment to… more
- Deloitte (Rochester, NY)
- …operational support across key geographies. + Champion proactive data quality control , driving continuous improvement and innovation. + Identify and mitigate risks ... and downstream impacts of process changes. + Own, maintain, and communicate internal controls to relevant stakeholders. + Partner with Talent, Finance, and… more
- M&T Bank (Buffalo, NY)
- …compliance with all financial regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial ... ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal … more
- TD Bank (New York, NY)
- …where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of ... duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise...+ Ensures business operations are in compliance with applicable internal and external requirements ( eg financial … more
- TD Bank (New York, NY)
- …is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors ... is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors… more
- TD Bank (New York, NY)
- …escalates issues where appropriate + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of ... of Business:** Marketing **Job Description:** The Associate Digital Marketing Manager is a knowledgeable marketing professional that leads/manages moderately to… more
- TD Bank (New York, NY)
- …risk. This role will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to ensure operational effectiveness ... Relations and HR Advice CoE, HR 1B, Legal, Compliance, Risk, and internal and external counsel. Maintain productive relationships with the enterprise in order… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of ... issues + Providing tax advice with respect to new financial products and business activities + Drafting file memos... products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) +… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Manager II, Governance & Control leads and manages a governance and control ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $160,000 - $200,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more