- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams.… more
- University of Rochester (Rochester, NY)
- …general ledger activities. + Develops, maintains, and assesses accounting policies and internal controls over key accounting processes to ensure compliance with ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the accounting… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive enforcement of… more
- KeyBank (Amherst, NY)
- …with generally accepted accounting principles (GAAP), corporate accounting policies, and internal /external audits. The Senior Lead Accountant will work closely ... with the Accounting Manager and other senior leaders in the...financial close processes and reporting. + Prepare and analyze internal financial reports, including footnotes and financial tables, in… more
- MTA (New York, NY)
- Senior Engineering Director 1 (Infrastructure) Job ID: 10972 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Engineering Director (Level 1) AGENCY: Construction & Development DEPT/DIV: Delivery /… more
- Neuberger Berman (New York, NY)
- …and assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- L3Harris (North Amityville, NY)
- …and cyber domains in the interest of national security. Job Title: Senior Specialist Hardware Configuration Management Job Code: 23400 Job Location: Amityville, NY ... Job Description: A Configuration Manager provides configuration and data management support to their assigned program(s). The Configuration Manager will be… more
- Eaton Corporation (Orchard Park, NY)
- Eaton's IS AER MSD division is currently seeking a Senior Project Engineer. The expected annual salary range for this role is $83250.0 - $122100.0 a year. Please ... considerations. **What you'll do:** This position is for a Senior Project Engineer role supporting research and new product...their function and beyond to meet the needs of internal and external customers. A successful candidate will need… more
- Ducommun (Coxsackie, NY)
- Program Manager II Job Summary & Essential Functions : The following describes in general terms the purpose and scope of the position. The Program Manager II is ... technical and contractual requirements, schedules and budgets. The Program Manager II is the focal point for the company...point for the company for communications with the customer ( internal / external) and is responsible to ensure customer… more
- M&T Bank (Hauppauge, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...related duties as assigned. **Scope of Responsibilities:** As the manager for a book of client relationships, the Wealth… more