- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... 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
- Sunrise Senior Living (Mount Vernon, NY)
- …and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . **Operational Decision Making** + Secure and compare ... **When you join Sunrise Senior Living, you will be able to use...the community. Responsibilities include but are not limited to financial management, hiring, supervising, training, team member relations and… more
- KeyBank (NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit. **Required… more
- American Express (New York, NY)
- …it's negotiating with some of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L and the future direction ... (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk and… more
- Robert Half Finance & Accounting (Westbury, NY)
- …month-end, quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working ... improved compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX)… more
- Binghamton University (Binghamton, NY)
- …systems, and implement appropriate systems, procedures, and policies for internal controls ; + serve as in-house financial compliance expert and ensure ... advisors and consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief... and operational/administrative management + Experience as a Chief Financial Officer or other senior finance role… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… 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 ... The credit model development team is looking for a senior model developer that will manage a team of...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- Bloomberg (New York, NY)
- …to help address the risks that are inherent with being the world's leading financial news and information company. Our team is made up of talented and hardworking ... functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training… more
- Robert Half Finance & Accounting (New York, NY)
- … financial statements in compliance with accounting standards. * Evaluate internal controls , performing risk assessments and identifying areas for ... Description We are looking for a detail-oriented Senior Accountant to join our team in Denver,...tracking and reporting. * Contribute to initial evaluations of internal controls to support compliance and efficiency.… more