- Robert Half Finance & Accounting (Rochester, NY)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will need ... has an exciting job match for you. As a Senior Accountant, you will be tasked with financial statement...partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally, be able to provide support on special… more
- SHI (Albany, NY)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within… more
- Citigroup (Getzville, NY)
- **Join our Wholesale Credit Risk team as a Risk Reporting Senior Analyst!** We are seeking a highly motivated and detail-oriented individual to join our dynamic ... category. + Own and maintain key risk reports, ensuring compliance with internal standards, operating guidelines for reporting of wholesale credit exposures. +… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... oversight transformation (MCA, DCRM, EUC, etc.), and support role for all internal and external reg engagements. **Key Responsibilities** + Analyze data for… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Citigroup (New York, NY)
- …investor conferences, roadshows, and ad hoc investor meetings, while also advising senior management and the Board on investor sentiment and market perceptions. ... earnings cycles, investor conferences, and strategic events, while also supporting internal governance, meeting preparation, and administrative processes. This is a… more
- Robert Half Accountemps (Melville, NY)
- …preparing financial statements, and ensuring compliance with accounting standards and internal controls . This role requires strong analytical skills, attention ... We are looking for a highly skilled and experienced Senior Accountant to join our finance team. The ...Assist with budgeting, forecasting, and variance analysis + Support internal and external audits by preparing necessary documentation +… more
- Citigroup (Getzville, NY)
- …the proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit technology ... business, risk management, product owner, and technology teams + Collaborate with internal team and cross-functional teams (eg, Data and Technology) to ensure… more
- Vontier (Albany, NY)
- …audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with ... This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting changes, and… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... existing reports and propose appropriate solutions + Develop supervisory oversight controls for regulatory reporting + Identify opportunities to implement systematic… more