- TD Bank (New York, NY)
- …the business and operational functions supported + Leads teams with multiple points of internal and external contacts + Work focus time horizon is medium to long ... businesses/technology, and organizational practices/disciplines + Contact for business management, external/ internal auditors, dealing with non-routine information + Sound knowledge… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… 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 closely ... improved compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX)… more
- SMBC (New York, NY)
- …related compliance disciplines - eg, regulatory change, risk assessment, management of controls library. + Provide ongoing quality control and editorial ... visible role, you'll collaborate closely with subject matter experts (SMEs) and senior stakeholders within the Americas Division (AD) to develop, communicate, and… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... engaged to represent M&T. + Request checks for disbursement of bid deposit, senior lien payoff and settlements. + Adhere to applicable compliance/operational risk … more
- Contract Pharmacal Corp (Hauppauge, NY)
- …new construction, equipment installations, and facility modifications. + Maintain an auditable internal database of historical project costs and unit pricing for all ... previously completed projects, including all appropriate original internal and external documentation, quotes, contracts, purchase orders, and change orders. +… more
- The New Jewish Home (Bronx, NY)
- …and quality 2. Performance improvement strategies for TNJH in collaboration with senior leadership and service delivery management. o Works to advance, develop, ... compliance with incident/accident reporting procedures. o Ensures compliance with infection control policies and procedures. o Monitors quality of care delivered by… more
- TD Bank (New York, NY)
- … internal processes and activities and assists in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their ... time, budget and scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or functions utilizing their… more
- Warner Music Group (New York, NY)
- …team** + **Coordinate with internal audit to build and maintain robust internal controls over financial reporting to safeguard fund assets and ensure data ... capabilities, and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** + **Oversee all… more
- Citigroup (New York, NY)
- …of any deterioration in operating performance based on financial reporting. * Support Senior Underwriters during internal reviews (FCR, COBRA, IA) and external ... Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of… more