- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- Sunrise Senior Living (Glen Cove, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... **When you join Sunrise Senior Living, you will be able to use...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… more
- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… more
- Diageo (NY)
- …change projects (eg, processes, systems, route to market): GCA will instruct as to controls implications and changes to the control framework, and BI will ... to mitigate risks. **Top Accountabilities** Functional: + Influence and advise senior partners to maintain a strong tone-at-the-top, and reinforce accountability and… more
- TD Bank (New York, NY)
- …proactively identify and assess risk inherent to their processes, assess their controls , and help mitigate the risk of potential business disruptions as well ... as revenue and reputational loss resulting from inadequate or failed internal processes / systems, human activities, or external events. This opportunity requires… 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 ... BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …is part of the Sales and Operations Planning team and reports to the Sr . Manager of Plan and Deliver and is responsible for forecasting, analyzing, and planning ... a dynamic group of thought leaders that focus on internal and external sales strategies. The team is responsible...workplace is our goal. Through continuous safety and loss control , we can accomplish this. About the Work Environment… more
- Citigroup (New York, NY)
- The Invst Counselor Sr Principal is an internally and externally recognized subject matter expert that influences the way things are done, not only internally, but ... in order to negotiate internally and externally at a senior levels. Negotiations will have an impact on the...team oriented, able to leverage a wide array of internal partners. + An individual in this role will… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... with internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the … more