- Robert Half Finance & Accounting (New York, NY)
- …mitigating tax related risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager , outsourced tax compliance, and outsourced tax ... between US and international tax teams + Education of internal teams or clients on new tax rulings/changes in...Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics +… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. . Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... across complex systems. + Demonstrated success implementing cross-jurisdictional privacy controls for customer financial data, PII, and other protected classes… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Amherst, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of internal and external… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 280 employees. Your role Reporting to the Manufacturing Manager , JOB SUMMARY: Directs and oversees the production process operations. Ensures that ... a management presence in the production areas through the monitoring and control of Production processes. Improves the efficiency of the operation by analyzing… more
- TD Bank (New York, NY)
- …for providing Architecture advice and guidance to the product-based org + Controls solution and development, regulatory and compliance for complex system landscapes ... gateway, CI/CD, and cloud-based services. + Experience implementing cloud controls , security, monitoring technologies, as well as hands-on experience instrumenting… more