- buildOn (Stamford, CT)
- …Builds strong relationships and provides clear financial insights to internal and external stakeholders. Integrity & Compliance: Upholds rigorous financial ... controls , ensuring compliance with regulations and ethical best practices....and execute hands-on financial management. + 10+ years of senior financial leadership experience, preferably in a nonprofit or… more
- Cushman & Wakefield (Bellevue, WA)
- …contracts, and accounting policies and procedures as well as SOC controls + Review and approve expenditures, which exceed the authority level established for ... property manager per the management agreement or C&W's SOC controls + Guarantee timeliness and accuracy of financial and...or Client's policies and procedures + Collaborate with client accounting , corporate accounting , finance, TQC, and other… more
- Community Health Systems (Newport, TN)
- …+ Monitors hospital cash receipts and disbursements for accuracy and adherence to internal control procedures. + Prepares and presents timely and accurate ... planning. The CFO collaborates with shared business partners in Accounting , Patient Access, Health Information Management, Revenue Management, Physician Practice… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... analysis across IR, FX and non-derivative transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform wrong way risk… more
- University of Miami (Medley, FL)
- …Assists with audits. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- JPMorgan Chase (Brooklyn, NY)
- …balance sheet and liquidity resources while adhering to regulatory constraints, internal controls , and business objectives. **Job responsibilities:** + Develop ... profile trend + Craft messaging and analysis for monthly and quarterly senior -level overviews which articulate CIB liquidity usage with reference to the underlying… more
- M&T Bank (Bridgeport, CT)
- …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
- Bank of America (New York, NY)
- …plans, implement good client coverage routines to ensure client satisfaction, present to senior leadership and control partners on business and risk matters + ... the products created within the structuring team and the control , legal and regulatory, accounting and tax...underlying risks, potential operational issues and incorporating the bank's internal constraints and controls + Work with… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and/or clientele as necessary. Serves as principal program assistant to the Senior Director, Gift and Donor Services, the Director, Gift and Donor Records… more
- Beth Israel Lahey Health (Boston, MA)
- …opportunities and assists in the implementation of any enhancements. * Internal control processes. Coordinates and manages financial information between ... variance reporting and re-forecasting of the groups. 3. Work with senior leadership to coordinate information requests, problem identification, and problem… more