- Santander US (New York, NY)
- …risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over areas that ... evaluation of the Corporate and Investment Banking (CIB) division's control and risk environment. The role will require the...meets the company's standards. + Participates with the Audit Manager in the planning of audit reviews and activities… more
- Robert Half Finance & Accounting (New York, NY)
- …branch operations with vision, precision, and purpose. Reporting to the General Manager , you will drive the performance and efficiency of core functions including ... Treasury Operations, Loan Administration, Funds Transfer, and Trade Finance . If you thrive in fast-paced environments, excel in optimizing processes, and bring deep… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As an Associate Director of ERP Applications Product Manager , you will grow an organization designed to build the platform and systems enabling product and ... efficiency and support business operation's needs. Acting as a liaison to Finance , you will partner with various verticals ensuring globally systems integrate and… more
- M&T Bank (Buffalo, NY)
- …results. + Develop, maintain, and manage satisfactory model documentation, including process narratives and performance monitoring guidelines to serve as reference ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- MTA (New York, NY)
- …open items + Ability to review and resolve issues within the agency spreadsheet upload process + Assist with internal control testing + Prepare and enter journal ... Accounts Payable SALARY RANGE: $49,562 - $82,603 DEPT/DIV: Operations Processing SUPERVISOR: Manager , Accounts Payable LOCATION: 333 W. 34th Street, New York, NY… more
- CIBC (New York, NY)
- …and sustain profitability. US Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. This ... role will be the lead Business Manager for multiple Trading Product areas but will focus...ensuring compliance with CIBC's Change Initiative Risk Assessment (CIRA) process as mandated; + Be responsive and accessible to… more
- NBC Universal (New York, NY)
- …consumer businesses, as well as Media HQ. The position will report to the Senior Manager , Accounting, and will work closely with the Media Group finance team and ... the rest of NBCU's TV & Streaming group, (ii) identification of business process efficiencies, and (iii) implementation of best practices. This position is expected… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury **Financial Analyst III** is ... of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and… more
- TD Bank (New York, NY)
- …is responsible for investigations of complex anti-money laundering, counter-terrorism finance , and insider risk matters resulting from law enforcement referrals, ... experience + 5+ years of experience **Preferred Skills:** + Bachelor's degree in Finance , Accounting, Criminal Justice, or a related field + 2+ years of experience… more
- SitusAMC (Albany, NY)
- …on business product + Such other activities as assigned by your manager Qualifications/ Requirements: + Bachelor's degree (Accounting, Finance , Real Estate, ... related to work products under management and ability to complete quality control and provide deal risk assessments. Essential Job Functions: Apply subject matter… more
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